DOCUSIGN, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
DOCUSIGN, INC. (DOCU) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $3.70 million as of 2026-01-31, per its 10-K filed 2026-03-18.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-03-18
- 2026-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.70M.
- 2025-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.20M.
- 2024-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.30M.
- 2023-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $600.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2026-01-31 | $3.70M 10-K · filed 2026-03-18 |
| 2025-01-31 | $2.20M 10-K · filed 2025-03-18 |
| 2024-01-31 | $1.30M 10-K · filed 2024-03-21 |
| 2023-01-31 | $600.00K 10-K · filed 2023-03-27 |
| 2022-01-31 | $1.30M 10-K · filed 2022-03-25 |
| 2021-01-31 | $800.00K 10-K · filed 2021-03-31 |
| 2020-01-31 | $800.00K 10-K · filed 2020-03-27 |
| 2019-01-31 | $400.00K 10-K · filed 2019-03-26 |
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