HashiCorp, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
HashiCorp, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.06 million for the 12-month period ending 2024-01-31, per its 10-K filed 2024-03-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-03-21
- HashiCorp, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.06M, a 3.72% decline from fiscal 2023.
- HashiCorp, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.22M, a 59.61% increase from fiscal 2022.
- HashiCorp, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.64M, a 380.73% increase from fiscal 2021.
- HashiCorp, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $550.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-01-31 | $4.06M 10-K · filed 2024-03-21 |
| 2023-01-31 | $4.22M 10-K · filed 2024-03-21 |
| 2022-01-31 | $2.64M 10-K · filed 2024-03-21 |
| 2021-01-31 | $550.00K 10-K · filed 2023-03-27 |