Samsara Inc. Unrecognized Tax Benefits
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-16
- 2026-01-31: Unrecognized Tax Benefits $23.52M.
- 2025-02-01: Unrecognized Tax Benefits $21.29M.
- 2024-02-03: Unrecognized Tax Benefits $16.60M.
- 2023-01-28: Unrecognized Tax Benefits $9.81M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-01-31 | $23.52M 10-K · filed 2026-03-16 |
| 2025-02-01 | $21.29M 10-K · filed 2026-03-16 |
| 2024-02-03 | $16.60M 10-K · filed 2026-03-16 |
| 2023-01-28 | $9.81M 10-K · filed 2026-03-16 |
| 2022-01-29 | $8.82M 10-K · filed 2025-03-25 |
| 2021-01-30 | $6.81M 10-K · filed 2024-03-26 |
| 2020-02-01 | $5.92M 10-K · filed 2023-03-21 |