SAMSARA INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SAMSARA INC. (IOT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.83 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-16
- SAMSARA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $4.83M, a 80.05% increase from fiscal 2025.
- SAMSARA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.68M, a 291.53% increase from fiscal 2024.
- SAMSARA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $685.00K, a 4466.67% increase from fiscal 2023.
- SAMSARA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $15.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $4.83M 10-K · filed 2026-03-16 |
| 2025-02-01 | $2.68M 10-K · filed 2026-03-16 |
| 2024-02-03 | $685.00K 10-K · filed 2026-03-16 |
| 2023-01-28 | $15.00K 10-K · filed 2025-03-25 |
| 2022-01-29 | $0.00 10-K · filed 2024-03-26 |
| 2021-01-30 | $172.00K 10-K · filed 2023-03-21 |