Skip to content

Grid Dynamics Holdings, Inc. GDYN Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Duos Technologies Group, Inc. logo
Duos Technologies Group, Inc.DUOT
$50.36K+243%
Innodata logo
InnodataINOD
$758K+577%
Kyndryl Holdings logo
Kyndryl HoldingsKD
$23M-11.5%
Extreme Networks logo
Extreme NetworksEXTR
$1.02M-74.0%
Hewlett Packard Enterprise logo
Hewlett Packard EnterpriseHPE
$106.25M+71.4%
International Business Machines logo
International Business MachinesIBM

Other financials

Income statement

See full
Revenue$104.1M+3.7%
Gross profit$36.2M-2.1%
Operating income-$3.7M-80.7%
Net income-$1.5M-151%
EPS (diluted)-$0.02-167%

Balance sheet

See full
Cash & equivalents$327.5M+0.5%
Total debt$17.4M+50.4%
Total equity$530.1M+2.5%
Total assets$605.0M+2.4%

Cash flow

See full
Operating cash flow$8.4M-10.3%
CapEx$4.0M+18.6%
Free cash flow$4.4M-26.3%

Valuation

See full
Market cap$435.69M-55.2%
Enterprise value$125.64M-80.9%
P/E82.5×-6.8×
P/S1.1×-1.6×

Profitability

See full
Gross margin34.1%-2.7pp
Operating margin-1.3%-0.5pp
Net margin1.3%-1.7pp
FCF margin5.7%-0.9pp

Returns & leverage

See full
Return on equity1%-1.4pp
Debt / equity0.0×
Current ratio7.9×+0.6×

Where this comes from

Reported directly by Grid Dynamics Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Grid Dynamics Holdings, Inc.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Grid Dynamics Holdings, Inc.'s income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Grid Dynamics Holdings, Inc.'s income taxes paid, net?
Grid Dynamics Holdings, Inc. (GDYN) reported income taxes paid, net of $3.09M in Q4 2025.
How has Grid Dynamics Holdings, Inc.'s income taxes paid, net changed year-over-year?
Grid Dynamics Holdings, Inc.'s income taxes paid, net increased by 12.7% year-over-year, from $2.74M to $3.09M.
What is the long-term trend for Grid Dynamics Holdings, Inc.'s income taxes paid, net?
Over 2 years (2023 to 2025), Grid Dynamics Holdings, Inc.'s income taxes paid, net has grown at a -0.0% compound annual growth rate (CAGR), from $12.37M to $12.36M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.