Grid Dynamics Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
Grid Dynamics Holdings, Inc. (GDYN) reported Deferred Federal Income Tax Expense (Benefit) of $455.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-05
- Grid Dynamics Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $455.00K.
- Grid Dynamics Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$3.46M.
- Grid Dynamics Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$2.27M.
- Grid Dynamics Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$2.74M, a 199.56% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 7 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $455.00K 10-K · filed 2026-03-05 | ||
| 2024-12-31 | -$3.46M 10-K · filed 2026-03-05 | ||
| 2023-12-31 | -$2.27M 10-K · filed 2026-03-05 | ||
| 2022-12-31 | -$2.74M 10-K · filed 2025-02-27 | ||
| 2021-12-31 | $2.75M 10-K · filed 2024-02-29 | ||
| 2020-12-31 | -$3.04M 10-K · filed 2023-02-28 | ||
| 2019-12-31 | -$375.00K 10-K · filed 2022-03-03 | -$1.36M 10-K · filed 2020-03-04 | |
| 2018-12-31 | -$42.50K 10-K · filed 2020-03-04 | -$484.00K 10-K · filed 2021-03-05 |
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