GITLAB INC. Current Income Tax Expense (Benefit)
GITLAB INC. (GTLB) reported Current Income Tax Expense (Benefit) of $10.10 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-17
- GITLAB INC. current income tax expense (benefit) for fiscal 2026 was $10.10M.
- GITLAB INC. current income tax expense (benefit) for fiscal 2025 was -$65.99M, a 125.82% decline from fiscal 2024.
- GITLAB INC. current income tax expense (benefit) for fiscal 2024 was $255.62M, a 7449.20% increase from fiscal 2023.
- GITLAB INC. current income tax expense (benefit) for fiscal 2023 was $3.39M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $10.10M 10-K · filed 2026-03-17 | |
| 2025-01-31 | -$65.99M 10-K · filed 2026-03-17 | |
| 2024-01-31 | $255.62M 10-K · filed 2026-03-17 | $254.53M 10-K · filed 2024-03-26 |
| 2023-01-31 | $3.39M 10-K · filed 2025-03-21 | $2.25M 10-K · filed 2023-03-30 |
| 2022-01-31 | -$192.00K 10-K · filed 2024-03-26 | |
| 2021-01-31 | $2.83M 10-K · filed 2023-03-30 | |
| 2020-01-31 | $1.20M 10-K · filed 2022-04-08 |