Smartsheet Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Smartsheet Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.49 million for the 12-month period ending 2024-01-31, per its 10-K filed 2024-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-03-20
- Smartsheet Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.49M, a 12.08% increase from fiscal 2023.
- Smartsheet Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.22M, a 10.35% increase from fiscal 2022.
- Smartsheet Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.01M, a 1.76% decline from fiscal 2021.
- Smartsheet Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $2.05M, a 10.59% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-01-31 | $2.49M 10-K · filed 2024-03-20 |
| 2023-01-31 | $2.22M 10-K · filed 2024-03-20 |
| 2022-01-31 | $2.01M 10-K · filed 2024-03-20 |
| 2021-01-31 | $2.05M 10-K · filed 2023-03-22 |
| 2020-01-31 | $1.85M 10-K · filed 2022-03-25 |
| 2019-01-31 | $808.00K 10-K · filed 2021-03-25 |
| 2018-01-31 | $360.00K 10-K · filed 2020-03-31 |
| 2017-01-31 | $0.00 10-K · filed 2019-04-01 |