GITLAB INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GITLAB INC. (GTLB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.20 million as of 2026-07-31, per its 10-Q filed 2026-09-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-09-02
- 2026-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.20M.
- 2026-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.80M.
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.60M.
- 2025-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-07-31 | $5.20M 10-Q · filed 2026-09-02 | |
| 2026-04-30 | $10.80M 10-Q · filed 2026-06-02 | |
| 2026-01-31 | $10.60M 10-Q · filed 2026-09-02 | |
| 2025-10-31 | $10.40M 10-Q · filed 2025-12-03 | |
| 2025-07-31 | $10.20M 10-Q · filed 2025-09-04 | |
| 2025-04-30 | $10.30M 10-Q · filed 2025-06-11 | |
| 2025-01-31 | $9.50M 10-K · filed 2026-03-17 | |
| 2024-10-31 | $500.00K 10-Q · filed 2024-12-06 | |
| 2024-07-31 | $160.10M 10-Q · filed 2024-09-04 | |
| 2024-04-30 | $210.30M 10-Q · filed 2024-06-04 | |
| 2024-01-31 | $213.70M 10-K · filed 2025-03-21 | $207.80M 10-K · filed 2024-03-26 |
| 2023-10-31 | $200.80M 10-Q · filed 2023-12-05 | |
| 2023-07-31 | $2.60M 10-Q · filed 2023-09-06 | |
| 2023-04-30 | $500.00K 10-Q · filed 2023-06-06 | |
| 2023-01-31 | $500.00K 10-K · filed 2024-03-26 | |
| 2022-10-31 | $800.00K 10-Q · filed 2022-12-06 | |
| 2022-07-31 | $800.00K 10-Q · filed 2022-09-07 | |
| 2022-04-30 | $700.00K 10-Q · filed 2022-06-07 | |
| 2022-01-31 | $800.00K 10-K · filed 2023-03-30 |