GIGACLOUD TECHNOLOGY INC Adjustment for Long-term Intercompany Transactions, Net of Tax
GIGACLOUD TECHNOLOGY INC (GCT) reported Adjustment for Long-term Intercompany Transactions, Net of Tax of -$240.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes
us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax · last filed 2026-08-06
- GIGACLOUD TECHNOLOGY INC adjustment for long-term intercompany transactions, net of tax for the quarter ending 2026-06-30 was -$240.00K, a 107.09% decline year-over-year.
- GIGACLOUD TECHNOLOGY INC adjustment for long-term intercompany transactions, net of tax for the quarter ending 2026-03-31 was -$1.61M, a 198.35% decline year-over-year.
- GIGACLOUD TECHNOLOGY INC adjustment for long-term intercompany transactions, net of tax for the quarter ending 2025-12-31 was -$458.00K.
- GIGACLOUD TECHNOLOGY INC adjustment for long-term intercompany transactions, net of tax for the quarter ending 2025-09-30 was -$420.00K.
- GIGACLOUD TECHNOLOGY INC adjustment for long-term intercompany transactions, net of tax for fiscal 2025 was $4.14M.
- GIGACLOUD TECHNOLOGY INC adjustment for long-term intercompany transactions, net of tax for fiscal 2024 was -$2.56M.
- GIGACLOUD TECHNOLOGY INC adjustment for long-term intercompany transactions, net of tax for fiscal 2023 was $0.00.
- GIGACLOUD TECHNOLOGY INC adjustment for long-term intercompany transactions, net of tax for fiscal 2022 was $0.00.
| Period end | Adjustment for Long-term Intercompany Transactions, Net of Tax 3 month | Adjustment for Long-term Intercompany Transactions, Net of Tax 6 month | Adjustment for Long-term Intercompany Transactions, Net of Tax 9 month | Adjustment for Long-term Intercompany Transactions, Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$240.00K 10-Q · filed 2026-08-06 | -$1.85M 10-Q · filed 2026-08-06 | -$2.31M derived: sum of 3 quarters · filed 2026-08-06 | -$2.73M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$1.61M 10-Q · filed 2026-05-07 | -$2.07M derived: sum of 2 quarters · filed 2026-05-07 | -$2.49M derived: sum of 3 quarters · filed 2026-05-07 | $899.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$458.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$878.00K derived: sum of 2 quarters · filed 2026-02-26 | $2.51M derived: sum of 3 quarters · filed 2026-08-06 | $4.14M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$420.00K 10-Q · filed 2025-11-06 | $2.97M derived: sum of 2 quarters · filed 2026-08-06 | $4.60M 10-Q · filed 2025-11-06 | $2.04M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $3.39M 10-Q · filed 2026-08-06 | $5.02M 10-Q · filed 2026-08-06 | $2.46M derived: sum of 3 quarters · filed 2026-08-06 | $2.46M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $1.64M 10-Q · filed 2026-05-07 | -$929.00K derived: sum of 2 quarters · filed 2026-05-07 | -$929.00K derived: sum of 3 quarters · filed 2026-05-07 | -$929.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.56M derived: sum of 2 quarters · filed 2026-02-26 | -$2.56M derived: sum of 3 quarters · filed 2026-02-26 | -$2.56M 10-K · filed 2026-02-26 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-12 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-03-03 |