GITLAB INC. Unrecognized Tax Benefits
GITLAB INC. (GTLB) had Unrecognized Tax Benefits of $26.40 million as of 2026-07-31, per its 10-Q filed 2026-09-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-09-02
- 2026-07-31: Unrecognized Tax Benefits $26.40M.
- 2026-04-30: Unrecognized Tax Benefits $31.50M.
- 2026-01-31: Unrecognized Tax Benefits $31.30M; Unrecognized Tax Benefits as first filed $31.33M.
- 2025-10-31: Unrecognized Tax Benefits $30.20M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-07-31 | $26.40M 10-Q · filed 2026-09-02 | |
| 2026-04-30 | $31.50M 10-Q · filed 2026-06-02 | |
| 2026-01-31 | $31.30M 10-Q · filed 2026-09-02 | $31.33M 10-K · filed 2026-03-17 |
| 2025-10-31 | $30.20M 10-Q · filed 2025-12-03 | |
| 2025-07-31 | $28.80M 10-Q · filed 2025-09-04 | |
| 2025-04-30 | $29.10M 10-Q · filed 2025-06-11 | |
| 2025-01-31 | $25.57M 10-K · filed 2026-03-17 | |
| 2024-10-31 | $9.90M 10-Q · filed 2024-12-06 | |
| 2024-07-31 | $349.90M 10-Q · filed 2024-09-04 | |
| 2024-04-30 | $398.30M 10-Q · filed 2024-06-04 | |
| 2024-01-31 | $402.73M 10-K · filed 2026-03-17 | $396.82M 10-K · filed 2024-03-26 |
| 2023-10-31 | $373.00M 10-Q · filed 2023-12-05 | |
| 2023-07-31 | $8.10M 10-Q · filed 2023-09-06 | |
| 2023-04-30 | $7.80M 10-Q · filed 2023-06-06 | |
| 2023-01-31 | $13.36M 10-K · filed 2025-03-21 | $7.46M 10-K · filed 2023-03-30 |
| 2022-10-31 | $5.60M 10-Q · filed 2022-12-06 | |
| 2022-07-31 | $5.50M 10-Q · filed 2022-09-07 | |
| 2022-04-30 | $5.50M 10-Q · filed 2022-06-07 | |
| 2022-01-31 | $5.56M 10-K · filed 2024-03-26 | |
| 2021-01-31 | $0.00 10-K · filed 2023-03-30 |