Grid Dynamics Holdings (GDYN) Deferred Taxes (2019 - 2026)
Grid Dynamics Holdings (GDYN) posted Deferred Taxes of -$625000.0 for Q2 2026, down 7.2% sequentially from -$583000.0 in Q1 2026, and up 42.45% YoY from -$438752.4 in Q2 2025.
Grid Dynamics Holdings (GDYN) Deferred Taxes (2019 - 2026) Analysis & Trends
Grid Dynamics Holdings has reported Deferred Taxes for 8 years, with the latest figure at -$625000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 42.45% year-over-year to -$625000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$1.2 million (up 71.5% YoY) and the FY2025 annual result came in at -$1.3 million, up 66.67% from the prior year.
- Deferred Taxes fell to -$625000.0 in Q2 2026 per GDYN's latest filing, from -$583000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.2 million in Q3 2025 and troughed at -$2.6 million in Q4 2022.
- A 5-year average of -$797666.7 and a median of -$634500.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 4901.92% in 2022, then jumped 446.29% in 2025.
- Over 5 years, Deferred Taxes stood at -$2.6 million in 2022, then jumped by 35.06% to -$1.7 million in 2023, then sank by 49.02% to -$2.5 million in 2024, then jumped by 53.99% to -$1.2 million in 2025, then surged by 46.03% to -$625000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$625000.0, -$583000.0, and -$1.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 221.51 Bn | 210.16 Bn | 9.91 Bn | - |
| 2 | Accenture | 112.33 Bn | 102.16 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.41 Bn | 48.41 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.79 Bn | 32.33 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.70 Bn | 27.65 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.30 Bn | 20.55 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.99 Bn | 20.59 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.72 Bn | 18.65 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.77 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Grid Dynamics Holdings | 663.61 Mn | 365.18 Mn | 39.62 Mn | -625,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -625,000.00 |
| Mar 31, 2026 | -583,000.00 |
| Dec 31, 2025 | -1.16 Mn |
| Sep 30, 2025 | 1.17 Mn |
| Jun 30, 2025 | -1.09 Mn |
| Mar 31, 2025 | -267,000.00 |
| Dec 31, 2024 | -2.52 Mn |
| Sep 30, 2024 | -337,000.00 |
| Jun 30, 2024 | -267,000.00 |
| Mar 31, 2024 | -912,000.00 |
| Dec 31, 2023 | -1.69 Mn |
| Sep 30, 2023 | -1.25 Mn |
| Jun 30, 2023 | -280,000.00 |
| Mar 31, 2023 | -923,000.00 |
| Dec 31, 2022 | -2.60 Mn |
| Sep 30, 2022 | -301,000.00 |
| Jun 30, 2022 | -644,000.00 |
| Mar 31, 2022 | -87,000.00 |
| Dec 31, 2021 | -52,000.00 |
| Sep 30, 2021 | 1.55 Mn |