GITLAB INC. Deferred Federal, State and Local, Tax Expense (Benefit)
GITLAB INC. (GTLB) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $0 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-17
- GITLAB INC. deferred federal, state and local, tax expense (benefit) for fiscal 2026 was $0.00.
- GITLAB INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$3.00K.
- GITLAB INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$810.00K, a 231.92% decline from fiscal 2023.
- GITLAB INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $614.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-17 |
| 2025-01-31 | -$3.00K 10-K · filed 2026-03-17 |
| 2024-01-31 | -$810.00K 10-K · filed 2026-03-17 |
| 2023-01-31 | $614.00K 10-K · filed 2025-03-21 |
| 2022-01-31 | -$1.44M 10-K · filed 2024-03-26 |
| 2021-01-31 | $0.00 10-K · filed 2023-03-30 |
| 2020-01-31 | $0.00 10-K · filed 2022-04-08 |