UiPath, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
UiPath, Inc. (PATH) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $34.68 million as of 2026-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-03-25
- 2026-01-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $34.68M.
- 2025-01-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $30.87M.
- 2024-01-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $32.75M.
- 2023-01-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $29.25M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-01-31 | $34.68M 10-K · filed 2026-03-25 |
| 2025-01-31 | $30.87M 10-K · filed 2026-03-25 |
| 2024-01-31 | $32.75M 10-K · filed 2025-03-24 |
| 2023-01-31 | $29.25M 10-K · filed 2024-03-27 |
| 2022-01-31 | $16.70M 10-K · filed 2023-03-24 |
| 2021-01-31 | $6.05M 10-K · filed 2022-04-04 |