Grid Dynamics Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent
Grid Dynamics Holdings, Inc. (GDYN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent of 0.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization · last filed 2026-03-05
- Grid Dynamics Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2024 was 0.20%, a 98.04% decline from fiscal 2023.
- Grid Dynamics Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2023 was 10.20%.
- Grid Dynamics Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2022 was -2.30%.
- Grid Dynamics Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2021 was -15.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.20% 10-K · filed 2026-03-05 | |
| 2023-12-31 | 10.20% 10-K · filed 2026-03-05 | |
| 2022-12-31 | -2.30% 10-K · filed 2025-02-27 | |
| 2021-12-31 | -15.70% 10-K · filed 2024-02-29 | -15.74% 10-K · filed 2022-03-03 |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-03-03 |
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