Planet Labs PBC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Planet Labs PBC (PL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.04 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-23
- Planet Labs PBC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $3.04M, a 103.76% increase from fiscal 2025.
- Planet Labs PBC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.49M, a 7.80% decline from fiscal 2024.
- Planet Labs PBC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.62M, a 33.33% increase from fiscal 2023.
- Planet Labs PBC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.21M, a 33.77% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $3.04M 10-K · filed 2026-03-23 |
| 2025-01-31 | $1.49M 10-K · filed 2026-03-23 |
| 2024-01-31 | $1.62M 10-K · filed 2026-03-23 |
| 2023-01-31 | $1.21M 10-K · filed 2025-03-26 |
| 2022-01-31 | $906.00K 10-K · filed 2024-03-29 |
| 2021-01-31 | $796.00K 10-K · filed 2023-03-30 |
| 2020-01-31 | $684.00K 10-K · filed 2022-04-14 |