Grid Dynamics Holdings (GDYN) Deferred Taxes (2019 - 2026)
Grid Dynamics Holdings (GDYN) reported Deferred Taxes of -$583000.0 for Q1 2026, down 118.35% on a YoY basis from $3.2 million in Q1 2025, and up 49.65% sequentially from -$1.2 million in Q4 2025.
Grid Dynamics Holdings (GDYN) Deferred Taxes (2019 - 2026) Analysis & Trends
Grid Dynamics Holdings (GDYN) has 8 years of Deferred Taxes data on file, last reported at -$583000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 118.35% year-over-year to -$583000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.7 million (up 51.0% YoY), and the FY2025 full-year result was -$1.3 million, up 66.67% from the prior year.
- Deferred Taxes advanced to -$583000.0 in Q1 2026, 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.
- A 5-year average of -$807823.5 and a median of -$644000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 4901.92% in 2022 and surged 446.29% in 2025, its largest moves.
- Tracing GDYN's Deferred Taxes over 5 years: stood at -$2.6 million in 2022, then jumped by 35.06% to -$1.7 million in 2023, then slumped by 49.02% to -$2.5 million in 2024, then jumped by 53.99% to -$1.2 million in 2025, then surged by 49.65% to -$583000.0 in 2026.
- Business Quant data shows GDYN's Deferred Taxes at -$583000.0 in Q1 2026, -$1.2 million in Q4 2025, and $1.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Grid Dynamics Holdings | 475.05 Mn | 147.59 Mn | 36.23 Mn | -583,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 2.31 Mn |