GIGACLOUD TECHNOLOGY INC Current Income Tax Expense (Benefit)
GIGACLOUD TECHNOLOGY INC (GCT) reported Current Income Tax Expense (Benefit) of $26.92 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- GIGACLOUD TECHNOLOGY INC current income tax expense (benefit) for the quarter ending 2025-12-31 was $8.30M, a 23.63% decline year-over-year.
- GIGACLOUD TECHNOLOGY INC current income tax expense (benefit) for the quarter ending 2025-09-30 was $6.86M, a 4.62% decline year-over-year.
- GIGACLOUD TECHNOLOGY INC current income tax expense (benefit) for the quarter ending 2025-06-30 was $6.40M, a 210.02% increase year-over-year.
- GIGACLOUD TECHNOLOGY INC current income tax expense (benefit) for the quarter ending 2025-03-31 was $5.36M, a 12.51% decline year-over-year.
- GIGACLOUD TECHNOLOGY INC current income tax expense (benefit) for fiscal 2025 was $26.92M, a 2.56% increase from fiscal 2024.
- GIGACLOUD TECHNOLOGY INC current income tax expense (benefit) for fiscal 2024 was $26.25M, a 28.10% increase from fiscal 2023.
- GIGACLOUD TECHNOLOGY INC current income tax expense (benefit) for fiscal 2023 was $20.49M, a 192.32% increase from fiscal 2022.
- GIGACLOUD TECHNOLOGY INC current income tax expense (benefit) for fiscal 2022 was $7.01M, a 15.93% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $15.16M derived: sum of 2 quarters · filed 2026-02-26 | $21.56M derived: sum of 3 quarters · filed 2026-02-26 | $26.92M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $6.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $13.26M derived: sum of 2 quarters · filed 2025-11-06 | $18.62M 10-Q · filed 2025-11-06 | $29.48M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2025-06-30 | $6.40M 10-Q · filed 2025-08-07 | $11.76M 10-Q · filed 2025-08-07 | $22.63M derived: sum of 3 quarters · filed 2026-02-26 | $29.82M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2025-03-31 | $5.36M derived: 10-K 12 month − 3 quarters · filed 2026-02-26 | $16.23M derived: sum of 2 quarters · filed 2026-02-26 | $23.41M derived: sum of 3 quarters · filed 2026-02-26 | $25.48M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-12-31 | $10.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $18.06M derived: sum of 2 quarters · filed 2026-02-26 | $20.12M derived: sum of 3 quarters · filed 2026-02-26 | $26.25M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $7.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $9.25M derived: sum of 2 quarters · filed 2025-11-06 | $15.38M 10-Q · filed 2025-11-06 | $22.25M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $2.06M 10-Q · filed 2025-08-07 | $8.19M 10-Q · filed 2025-08-07 | $10.03M 10-Q · filed 2024-08-06 | $15.06M derived: sum of 3 quarters · filed 2026-02-26 | $20.65M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $6.13M 10-Q · filed 2024-05-09 | $13.00M derived: sum of 2 quarters · filed 2026-02-26 | $18.59M derived: sum of 3 quarters · filed 2026-02-26 | $22.86M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $6.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $12.46M derived: sum of 2 quarters · filed 2026-02-26 | $16.73M derived: sum of 3 quarters · filed 2026-02-26 | $20.49M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $5.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $9.86M derived: sum of 2 quarters · filed 2024-11-07 | $13.61M 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | $4.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $8.03M 10-Q · filed 2024-08-06 | |||
| 2023-03-31 | $3.76M 10-Q · filed 2024-05-09 | ||||
| 2022-12-31 | $7.01M 10-K · filed 2025-03-03 | ||||
| 2021-12-31 | $8.34M 10-K · filed 2024-03-27 | ||||
| 2020-12-31 | $7.20M 20-F · filed 2023-04-24 |