GITLAB INC. Deferred Foreign Income Tax Expense (Benefit)
GITLAB INC. (GTLB) reported Deferred Foreign Income Tax Expense (Benefit) of $401.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-17
- GITLAB INC. deferred foreign income tax expense (benefit) for fiscal 2026 was $401.00K.
- GITLAB INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$10.68M, a 203.28% decline from fiscal 2024.
- GITLAB INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $10.34M, a 34363.33% increase from fiscal 2023.
- GITLAB INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $30.00K, a 75.81% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $401.00K 10-K · filed 2026-03-17 |
| 2025-01-31 | -$10.68M 10-K · filed 2026-03-17 |
| 2024-01-31 | $10.34M 10-K · filed 2026-03-17 |
| 2023-01-31 | $30.00K 10-K · filed 2025-03-21 |
| 2022-01-31 | $124.00K 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 |