Slack Technologies, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Slack Technologies, Inc. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $43.30 million as of 2021-01-31, per its 10-K filed 2021-03-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-03-19
- 2021-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $43.30M.
- 2020-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.50M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $0.00.
- 2019-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2018-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2021-01-31 | $43.30M 10-K · filed 2021-03-19 | |
| 2020-01-31 | $37.50M 10-K · filed 2021-03-19 | $0.00 10-K · filed 2020-03-12 |
| 2019-01-31 | $0.00 10-K · filed 2020-03-12 | |
| 2018-01-31 | $0.00 10-K · filed 2020-03-12 |