UiPath, Inc. Unrecognized Tax Benefits
UiPath, Inc. (PATH) had Unrecognized Tax Benefits of $29.22 million as of 2026-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-25
- 2026-01-31: Unrecognized Tax Benefits $29.22M.
- 2025-01-31: Unrecognized Tax Benefits $60.17M.
- 2024-10-31: Unrecognized Tax Benefits $900.00K.
- 2024-07-31: Unrecognized Tax Benefits $500.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-01-31 | $29.22M 10-K · filed 2026-03-25 | |
| 2025-01-31 | $60.17M 10-K · filed 2026-03-25 | |
| 2024-10-31 | $900.00K 10-Q · filed 2024-12-09 | |
| 2024-07-31 | $500.00K 10-Q · filed 2024-09-06 | |
| 2024-04-30 | $500.00K 10-Q · filed 2024-06-03 | |
| 2024-01-31 | $504.00K 10-K · filed 2026-03-25 | $500.00K 10-K · filed 2024-03-27 |
| 2023-10-31 | $1.50M 10-Q · filed 2023-12-04 | |
| 2023-07-31 | $1.50M 10-Q · filed 2023-09-07 | |
| 2023-04-30 | $1.50M 10-Q · filed 2023-06-02 | |
| 2023-01-31 | $504.00K 10-K · filed 2025-03-24 | $500.00K 10-K · filed 2023-03-24 |
| 2022-10-31 | $700.00K 10-Q · filed 2022-12-05 | |
| 2022-07-31 | $500.00K 10-Q · filed 2022-09-08 | |
| 2022-04-30 | $500.00K 10-Q · filed 2022-06-03 | |
| 2022-01-31 | $2.50M 10-K · filed 2023-03-24 | $600.00K 10-K · filed 2022-04-04 |
| 2021-10-31 | $500.00K 10-Q · filed 2021-12-10 | |
| 2021-07-31 | $100.00K 10-Q · filed 2021-09-08 | |
| 2021-04-30 | $0.00 10-Q · filed 2021-06-09 | |
| 2021-01-31 | $0.00 10-K · filed 2022-04-04 |