GITLAB INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GITLAB INC. (GTLB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-17
- GITLAB INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- GITLAB INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $198.07M.
- GITLAB INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- GITLAB INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-17 | |
| 2025-01-31 | $198.07M 10-K · filed 2026-03-17 | $253.19M 10-K · filed 2025-03-21 |
| 2024-01-31 | $0.00 10-K · filed 2025-03-21 | |
| 2023-01-31 | $0.00 10-K · filed 2023-03-30 | |
| 2022-01-31 | $0.00 10-K · filed 2023-03-30 |