SAMSARA INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SAMSARA INC. (IOT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.71 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-16
- SAMSARA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $5.71M, a 16.48% decline from fiscal 2025.
- SAMSARA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $6.84M, a 23.45% increase from fiscal 2024.
- SAMSARA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $5.54M, a 449.36% increase from fiscal 2023.
- SAMSARA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.01M, a 47.42% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $5.71M 10-K · filed 2026-03-16 |
| 2025-02-01 | $6.84M 10-K · filed 2026-03-16 |
| 2024-02-03 | $5.54M 10-K · filed 2026-03-16 |
| 2023-01-28 | $1.01M 10-K · filed 2025-03-25 |
| 2022-01-29 | $1.92M 10-K · filed 2024-03-26 |
| 2021-01-30 | $912.00K 10-K · filed 2023-03-21 |