GITLAB INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
GITLAB INC. (GTLB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 4.80% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-17
- GITLAB INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 4.80%, a 30.43% decline from fiscal 2025.
- GITLAB INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 6.90%, a 187.50% increase from fiscal 2024.
- GITLAB INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 2.40%.
- GITLAB INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.40%, a 108.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | 4.80% 10-K · filed 2026-03-17 | |
| 2025-01-31 | 6.90% 10-K · filed 2026-03-17 | |
| 2024-01-31 | 2.40% 10-K · filed 2026-03-17 | |
| 2023-01-31 | -0.40% 10-K · filed 2025-03-21 | |
| 2022-01-31 | 5.00% 10-K · filed 2024-03-26 | 4.50% 10-K · filed 2022-04-08 |
| 2021-01-31 | -7.30% 10-K · filed 2023-03-30 | |
| 2020-01-31 | -4.40% 10-K · filed 2022-04-08 |