GRID DYNAMICS HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2023.
  • Grid Dynamics Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.32M, a 49.7% decline year-over-year.
  • Grid Dynamics Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.38M, a 54.1% decline year-over-year.
  • 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.
  • Grid Dynamics Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $5.25M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.6M -$2.16M -24.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $8.76M +$3.51M +66.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
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.