SMARTSHEET INC Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Smartsheet Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Smartsheet Inc Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $12.9M, a 30.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.9M +$3.06M +30.9% Jan 31, 2024 10-K 2024-03-20
Q4 2022 $9.88M +$2.68M +37.2% Jan 31, 2023 10-K 2024-03-20
Q4 2021 $7.2M +$1.92M +36.4% Jan 31, 2022 10-K 2024-03-20
Q4 2020 $5.28M +$1.94M +58.2% Jan 31, 2021 10-K 2024-03-20
Q4 2019 $3.34M +$1.92M +136% Jan 31, 2020 10-K 2023-03-22
Q4 2018 $1.42M +$733K +107% Jan 31, 2019 10-K 2022-03-25
Q4 2017 $683K +$683K Jan 31, 2018 10-K 2021-03-25
Q4 2016 $0 $0 Jan 31, 2017 10-K 2020-03-31
Q4 2015 $0 Jan 31, 2016 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.