SailPoint, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SailPoint, Inc. (SAIL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-19
- SailPoint, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- SailPoint, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.60M.
- SailPoint, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-19 |
| 2025-01-31 | $1.60M 10-K · filed 2026-03-19 |
| 2024-01-31 | $0.00 10-K · filed 2026-03-19 |
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