UiPath, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
UiPath, Inc. (PATH) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -25.00% for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2026-03-25
- UiPath, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2025 was -25.00%.
- UiPath, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -4.60%.
- UiPath, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was -10.80%, a 139.85% decline from fiscal 2022.
- UiPath, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was 27.10%, a 93.57% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-01-31 | -25.00% 10-K · filed 2026-03-25 | |
| 2024-01-31 | -4.60% 10-K · filed 2026-03-25 | |
| 2023-01-31 | -10.80% 10-K · filed 2025-03-24 | 10.80% 10-K · filed 2023-03-24 |
| 2022-01-31 | 27.10% 10-K · filed 2024-03-27 | -27.10% 10-K · filed 2022-04-04 |
| 2021-01-31 | 14.00% 10-K · filed 2023-03-24 | |
| 2020-01-31 | 4.30% 10-K · filed 2022-04-04 |