GITLAB INC. Accrued Income Taxes, Current
GITLAB INC. (GTLB) had Accrued Income Taxes, Current of $16.42 million as of 2026-01-31, per its 10-K filed 2026-03-17.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-03-17
- 2026-01-31: Accrued Income Taxes, Current $16.42M.
- 2025-01-31: Accrued Income Taxes, Current $13.11M.
- 2024-10-31: Accrued Income Taxes, Current $2.69M.
- 2024-07-31: Accrued Income Taxes, Current $8.31M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-01-31 | $16.42M 10-K · filed 2026-03-17 | |
| 2025-01-31 | $13.11M 10-K · filed 2026-03-17 | |
| 2024-10-31 | $2.69M 10-Q · filed 2024-12-06 | |
| 2024-07-31 | $8.31M 10-Q · filed 2024-09-04 | |
| 2024-04-30 | $3.38M 10-Q · filed 2024-06-04 | |
| 2024-01-31 | $11.25M 10-K · filed 2025-03-21 | $2.21M 10-K · filed 2024-03-26 |
| 2023-10-31 | $1.80M 10-Q · filed 2023-12-05 | |
| 2023-07-31 | $3.46M 10-Q · filed 2023-09-06 | |
| 2023-04-30 | $2.02M 10-Q · filed 2023-06-06 | |
| 2023-01-31 | $859.00K 10-K · filed 2024-03-26 | |
| 2022-10-31 | $1.65M 10-Q · filed 2022-12-06 | |
| 2022-07-31 | $1.13M 10-Q · filed 2022-09-07 | |
| 2022-04-30 | $576.00K 10-Q · filed 2022-06-07 | |
| 2022-01-31 | $319.00K 10-K · filed 2023-03-30 | |
| 2021-10-31 | $417.00K 10-Q · filed 2021-12-07 | |
| 2021-01-31 | $206.00K 10-K · filed 2022-04-08 |