GigaCloud Technology (GCT) Deferred Taxes (2023 - 2026)
GigaCloud Technology (GCT) posted quarterly Deferred Taxes of -$33000.0 for Q1 2026, down 102.18% year-over-year from $1.5 million in Q1 2025, and down 101.76% on a QoQ basis from $1.9 million in Q4 2025.
GigaCloud Technology (GCT) Deferred Taxes (2023 - 2026) Analysis & Trends
GigaCloud Technology (GCT) has reported Deferred Taxes for 4 consecutive years, with -$33000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 102.18% year-over-year to -$33000.0; the TTM figure through Mar 2026 stood at $1.5 million (down 86.63% YoY), while the FY2025 annual figure was $3.0 million, down 73.77% from the prior year.
- Deferred Taxes came in at -$33000.0 for Q1 2026 at GigaCloud Technology, down from $1.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.8 million in Q2 2024, with the low at -$316000.0 in Q2 2025.
- Average Deferred Taxes over 4 years is $1.1 million, with a median of $102000.0 recorded in 2023.
- Across the five-year window, Deferred Taxes soared 4648.04% in 2024 and plunged 106.52% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$257000.0 in 2023, then soared by 1463.81% to $3.5 million in 2024, then slumped by 46.65% to $1.9 million in 2025, then slumped by 101.76% to -$33000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$33000.0, $1.9 million, and -$58000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | GigaCloud Technology | 1.21 Bn | 851.76 Mn | 85.85 Mn | -33,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -33,000.00 |
| Dec 31, 2025 | 1.87 Mn |
| Sep 30, 2025 | -58,000.00 |
| Jun 30, 2025 | -316,000.00 |
| Mar 31, 2025 | 1.51 Mn |
| Dec 31, 2024 | 3.51 Mn |
| Sep 30, 2024 | 1.08 Mn |
| Jun 30, 2024 | 4.84 Mn |
| Mar 31, 2024 | 2.03 Mn |
| Dec 31, 2023 | -257,000.00 |
| Sep 30, 2023 | -98,000.00 |
| Jun 30, 2023 | 102,000.00 |
| Mar 31, 2023 | -145,000.00 |