GITLAB INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
GITLAB INC. (GTLB) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of -$46.70 million for the 3-month period ending 2024-07-31, per its 10-Q filed 2024-09-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2024-09-04
- GITLAB INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2024-07-31 was -$46.70M.
- GITLAB INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2024-04-30 was $8.60M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|---|
| 2024-07-31 | -$46.70M 10-Q · filed 2024-09-04 | -$38.10M 10-Q · filed 2024-09-04 | ||
| 2024-04-30 | $8.60M 10-Q · filed 2024-09-04 | $8.70M 10-Q · filed 2024-06-04 | ||
| 2024-01-31 | $254.90M 10-Q · filed 2024-09-04 |