GITLAB INC. Income Tax Expense
GITLAB INC. (GTLB) reported Income Tax Expense of -$3.19 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-02
- GITLAB INC. income tax expense (benefit) for the quarter ending 2026-07-31 was -$3.19M, a 242.32% decline year-over-year.
- GITLAB INC. income tax expense (benefit) for the quarter ending 2026-04-30 was $2.03M, a 19.97% decline year-over-year.
- GITLAB INC. income tax expense (benefit) for the quarter ending 2026-01-31 was $3.90M.
- GITLAB INC. income tax expense (benefit) for the quarter ending 2025-10-31 was $1.81M.
- GITLAB INC. income tax expense (benefit) for fiscal 2026 was $10.50M.
- GITLAB INC. income tax expense (benefit) for fiscal 2025 was -$76.67M, a 128.92% decline from fiscal 2024.
- GITLAB INC. income tax expense (benefit) for fiscal 2024 was $265.14M, a 6479.28% increase from fiscal 2023.
- GITLAB INC. income tax expense (benefit) for fiscal 2023 was $4.03M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | -$3.19M 10-Q · filed 2026-09-02 | -$1.16M 10-Q · filed 2026-09-02 | $2.74M derived: sum of 3 quarters · filed 2026-09-02 | $4.55M derived: sum of 4 quarters · filed 2026-09-02 | ||||
| 2026-04-30 | $2.03M 10-Q · filed 2026-06-02 | $5.94M derived: sum of 2 quarters · filed 2026-06-02 | $7.75M derived: sum of 3 quarters · filed 2026-06-02 | $9.99M derived: sum of 4 quarters · filed 2026-09-02 | ||||
| 2026-01-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $5.71M derived: sum of 2 quarters · filed 2026-03-17 | $7.96M derived: sum of 3 quarters · filed 2026-09-02 | $10.50M 10-K · filed 2026-03-17 | ||||
| 2025-10-31 | $1.81M 10-Q · filed 2025-12-03 | $4.06M derived: sum of 2 quarters · filed 2026-09-02 | $6.59M 10-Q · filed 2025-12-03 | -$4.75M derived: sum of 4 quarters · filed 2026-09-02 | ||||
| 2025-07-31 | $2.25M 10-Q · filed 2026-09-02 | $4.78M 10-Q · filed 2026-09-02 | -$6.56M derived: sum of 3 quarters · filed 2026-09-02 | -$45.71M derived: sum of 4 quarters · filed 2026-09-02 | ||||
| 2025-04-30 | $2.54M 10-Q · filed 2026-06-02 | -$8.80M derived: sum of 2 quarters · filed 2026-06-02 | -$47.96M derived: sum of 3 quarters · filed 2026-06-02 | -$87.11M derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2025-01-31 | -$11.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$50.50M derived: sum of 2 quarters · filed 2026-03-17 | -$89.65M derived: sum of 3 quarters · filed 2026-03-17 | -$76.67M 10-K · filed 2026-03-17 | ||||
| 2024-10-31 | -$39.15M 10-Q · filed 2025-12-03 | -$39.42M 10-Q · filed 2024-12-06 | -$78.31M derived: sum of 2 quarters · filed 2025-12-03 | -$65.33M 10-Q · filed 2025-12-03 | -$66.13M 10-Q · filed 2024-12-06 | -$62.48M derived: sum of 4 quarters · filed 2026-03-17 | ||
| 2024-07-31 | -$39.16M 10-Q · filed 2025-09-04 | -$39.42M 10-Q · filed 2024-09-04 | -$26.18M 10-Q · filed 2025-09-04 | -$26.71M 10-Q · filed 2024-09-04 | -$23.32M derived: sum of 3 quarters · filed 2026-03-17 | $233.47M derived: sum of 4 quarters · filed 2026-03-17 | ||
| 2024-04-30 | $12.98M 10-Q · filed 2025-06-11 | $12.71M 10-Q · filed 2024-06-04 | $15.83M derived: sum of 2 quarters · filed 2026-03-17 | $272.62M derived: sum of 3 quarters · filed 2026-03-17 | $276.64M derived: sum of 4 quarters · filed 2026-03-17 | |||
| 2024-01-31 | $2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $259.64M derived: sum of 2 quarters · filed 2026-03-17 | $263.66M derived: sum of 3 quarters · filed 2026-03-17 | $265.14M 10-K · filed 2026-03-17 | $264.06M 10-K · filed 2024-03-26 | |||
| 2023-10-31 | $256.79M 10-Q · filed 2024-12-06 | $260.80M derived: sum of 2 quarters · filed 2024-12-06 | $262.29M 10-Q · filed 2024-12-06 | $263.80M derived: sum of 4 quarters · filed 2025-03-21 | ||||
| 2023-07-31 | $4.02M 10-Q · filed 2024-09-04 | $5.50M 10-Q · filed 2024-09-04 | $7.01M derived: sum of 3 quarters · filed 2025-03-21 | $7.08M derived: sum of 4 quarters · filed 2025-03-21 | ||||
| 2023-04-30 | $1.49M 10-Q · filed 2024-06-04 | $3.00M derived: sum of 2 quarters · filed 2025-03-21 | $3.06M derived: sum of 3 quarters · filed 2025-03-21 | $3.00M derived: sum of 4 quarters · filed 2025-03-21 | ||||
| 2023-01-31 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $1.58M derived: sum of 2 quarters · filed 2025-03-21 | $1.52M derived: sum of 3 quarters · filed 2025-03-21 | $4.03M 10-K · filed 2025-03-21 | $2.90M 10-K · filed 2023-03-30 | |||
| 2022-10-31 | $65.00K 10-Q · filed 2023-12-05 | $8.00K derived: sum of 2 quarters · filed 2023-12-05 | $2.52M 10-Q · filed 2023-12-05 | -$362.00K derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2022-07-31 | -$57.00K 10-Q · filed 2023-09-06 | $2.45M 10-Q · filed 2023-09-06 | -$427.00K derived: sum of 3 quarters · filed 2024-03-26 | -$1.30M derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2022-04-30 | $2.51M 10-Q · filed 2023-06-06 | -$370.00K derived: sum of 2 quarters · filed 2024-03-26 | -$1.25M derived: sum of 3 quarters · filed 2024-03-26 | -$256.00K derived: sum of 4 quarters · filed 2024-03-26 | ||||
| 2022-01-31 | -$2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$3.76M derived: sum of 2 quarters · filed 2024-03-26 | -$2.77M derived: sum of 3 quarters · filed 2024-03-26 | -$1.51M 10-K · filed 2024-03-26 | ||||
| 2021-10-31 | -$875.00K 10-Q · filed 2022-12-06 | $114.00K derived: sum of 2 quarters · filed 2022-12-06 | $1.37M 10-Q · filed 2022-12-06 | $3.02M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-07-31 | $989.00K 10-Q · filed 2022-09-07 | $2.25M 10-Q · filed 2022-09-07 | $3.90M derived: sum of 3 quarters · filed 2023-03-30 | $4.14M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-04-30 | $1.26M 10-Q · filed 2022-06-07 | $2.91M derived: sum of 2 quarters · filed 2023-03-30 | $3.15M derived: sum of 3 quarters · filed 2023-03-30 | |||||
| 2021-01-31 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $1.90M derived: sum of 2 quarters · filed 2023-03-30 | $2.83M 10-K · filed 2023-03-30 | |||||
| 2020-10-31 | $246.00K 10-Q · filed 2021-12-07 | $1.18M 10-Q · filed 2021-12-07 | ||||||
| 2020-01-31 | $1.20M 10-K · filed 2022-04-08 |