Income Tax Expense (Benefit) in USD of GRID DYNAMICS HOLDINGS, INC. from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Grid Dynamics Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to Q3 2025.
  • Grid Dynamics Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.95M, a 47.4% increase year-over-year.
  • Grid Dynamics Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $4.77M, a 9.07% increase year-over-year.
  • Grid Dynamics Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $7.01M, a 6.22% increase from 2023.
  • Grid Dynamics Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $6.6M, a 24.6% decline from 2022.
  • Grid Dynamics Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $8.76M, a 66.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

GRID DYNAMICS HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $4.77M $1.95M +$626K +47.4% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $4.15M $2.03M -$1.49M -42.4% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $5.64M -$443K -$1.37M -148% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $7.01M $1.24M +$2.64M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $4.38M $1.32M -$1.31M -49.7% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $5.68M $3.52M +$1.81M +105% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $3.87M $931K -$2.73M -74.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $6.6M -$1.4M -$2.92M -192% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $9.52M $2.63M -$733K -21.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $10.3M $1.72M +$4K +0.23% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $10.3M $3.66M +$1.49M +68.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $8.76M $1.52M +$928K +156% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $7.83M $3.36M +$726K +27.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $7.11M $1.71M -$1.08M -38.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $8.18M $2.17M +$2.94M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $5.25M $593K -$388K -39.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $5.64M $2.63M +$2.73M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $2.9M $2.79M +$3.6M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$697K -$766K +$1.92M +71.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$2.61M $981K -$1.05M -51.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$1.56M -$99K -$1.14M -109% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$418K -$813K -$2.19M -159% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.78M -$2.68M -$2.87M -1550% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $4.64M $2.03M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-03
Q3 2019 $1.04M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.38M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $185K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11

GRID DYNAMICS HOLDINGS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7.01M +$411K +6.22% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $6.6M -$2.16M -24.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $8.76M +$3.51M +66.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 $5.25M +$7.86M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$2.61M -$7.26M -156% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $4.64M +$787K +20.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
2018 $3.86M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.