Netskope, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Netskope, Inc. (NTSK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $300.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-31
- Netskope, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $300.00K, a 97.79% decline from fiscal 2025.
- Netskope, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $13.59M, a 2393.76% increase from fiscal 2024.
- Netskope, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $545.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $300.00K 10-K · filed 2026-03-31 |
| 2025-01-31 | $13.59M 10-K · filed 2026-03-31 |
| 2024-01-31 | $545.00K 10-K · filed 2026-03-31 |