Grid Dynamics Holdings (GDYN) Deferred Taxes (2019 - 2026)

Grid Dynamics Holdings has disclosed Deferred Taxes across 8 years of filings, most recently posting -$583000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$583000.0, down 118.35% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.7 million (up 51.0% YoY), and the FY2025 annual result was -$1.3 million, up 66.67% from the prior year.
• Deferred Taxes came in at -$583000.0 for Q1 2026 at Grid Dynamics Holdings, up from -$1.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q3 2025 to a low of -$2.6 million in Q4 2022.
• The 5-year median for Deferred Taxes is -$644000.0 (2022), against an average of -$807823.5.
• Across the five-year window, Deferred Taxes slumped 4901.92% in 2022 and surged 446.29% in 2025, its largest moves.
• Grid Dynamics Holdings' Deferred Taxes stood at -$2.6 million in 2022, then surged by 35.06% to -$1.7 million in 2023, then sank by 49.02% to -$2.5 million in 2024, then surged by 53.99% to -$1.2 million in 2025, then soared by 49.65% to -$583000.0 in 2026.
• The last three Deferred Taxes figures came in at -$583000.0 (Q1 2026), -$1.2 million (Q4 2025), and $1.2 million (Q3 2025), per Business Quant data.