Grid Dynamics Holdings, Inc. Current Income Tax Expense (Benefit)
Grid Dynamics Holdings, Inc. (GDYN) reported Current Income Tax Expense (Benefit) of $10.74 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-02-29
- Grid Dynamics Holdings, Inc. current income tax expense (benefit) for the quarter ending 2021-06-30 was $2.80M.
- Grid Dynamics Holdings, Inc. current income tax expense (benefit) for the quarter ending 2021-03-31 was -$800.00K.
- Grid Dynamics Holdings, Inc. current income tax expense (benefit) for the quarter ending 2020-06-30 was -$800.00K.
- Grid Dynamics Holdings, Inc. current income tax expense (benefit) for the quarter ending 2020-03-31 was -$2.70M.
- Grid Dynamics Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $10.74M, a 13.40% decline from fiscal 2022.
- Grid Dynamics Holdings, Inc. current income tax expense (benefit) for fiscal 2022 was $12.41M, a 435.90% increase from fiscal 2021.
- Grid Dynamics Holdings, Inc. current income tax expense (benefit) for fiscal 2021 was $2.31M, a 58.24% increase from fiscal 2020.
- Grid Dynamics Holdings, Inc. current income tax expense (benefit) for fiscal 2020 was $1.46M, a 71.13% decline from fiscal 2019.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2023-12-31 | $10.74M 10-K · filed 2024-02-29 | ||
| 2022-12-31 | $12.41M 10-K · filed 2024-02-29 | ||
| 2021-12-31 | $2.31M 10-K · filed 2024-02-29 | ||
| 2021-06-30 | $2.80M 10-Q · filed 2021-08-05 | $2.00M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | -$800.00K 10-Q · filed 2021-05-06 | ||
| 2020-12-31 | $1.46M 10-K · filed 2023-02-28 | ||
| 2020-06-30 | -$800.00K 10-Q · filed 2021-08-05 | -$3.50M 10-Q · filed 2021-08-05 | |
| 2020-03-31 | -$2.70M 10-Q · filed 2021-05-06 | ||
| 2019-12-31 | $5.07M 10-K · filed 2022-03-03 |
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