HashiCorp, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
HashiCorp, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $868.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2024-03-21
- HashiCorp, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $868.00K, a 34.88% decline from fiscal 2023.
- HashiCorp, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $1.33M, a 180.63% increase from fiscal 2022.
- HashiCorp, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $475.00K.
- HashiCorp, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-01-31 | $868.00K 10-K · filed 2024-03-21 |
| 2023-01-31 | $1.33M 10-K · filed 2024-03-21 |
| 2022-01-31 | $475.00K 10-K · filed 2024-03-21 |
| 2021-01-31 | $0.00 10-K · filed 2023-03-27 |