Grid Dynamics Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Grid Dynamics Holdings, Inc. (GDYN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 7.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-05
- Grid Dynamics Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 7.20%, a 81.68% decline from fiscal 2023.
- Grid Dynamics Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 39.30%, a 793.18% increase from fiscal 2022.
- Grid Dynamics Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 4.40%, a 96.15% decline from fiscal 2021.
- Grid Dynamics Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 114.40%, a 580.95% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 7.20% 10-K · filed 2026-03-05 | |
| 2023-12-31 | 39.30% 10-K · filed 2026-03-05 | |
| 2022-12-31 | 4.40% 10-K · filed 2025-02-27 | |
| 2021-12-31 | 114.40% 10-K · filed 2024-02-29 | 114.37% 10-K · filed 2022-03-03 |
| 2020-12-31 | 16.80% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 1.19% 10-K · filed 2022-03-03 |
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