Unrecognized Tax Benefits of CrowdStrike Holdings, Inc. from 31 Jan 2017 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CrowdStrike Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2017 to 31 Jan 2026.
  • CrowdStrike Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $137,808,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CrowdStrike Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $137,808,000 +$20,268,000 +17% 31 Jan 2026 10-K 05 Mar 2026 2026 FY
Q3 2025 $141,100,000 +$66,700,000 +90% 31 Oct 2025 10-Q 03 Dec 2025 2026 Q3
Q2 2025 $132,300,000 +$61,400,000 +87% 31 Jul 2025 10-Q 28 Aug 2025 2026 Q2
Q1 2025 $123,900,000 +$44,400,000 +56% 30 Apr 2025 10-Q 04 Jun 2025 2025 Q1
Q4 2024 $117,540,000 +$58,665,000 +100% 31 Jan 2025 10-K 05 Mar 2026 2026 FY
Q3 2024 $74,400,000 +$21,500,000 +41% 31 Oct 2024 10-Q 27 Nov 2024 2025 Q3
Q2 2024 $70,900,000 +$25,200,000 +55% 31 Jul 2024 10-Q 29 Aug 2024 2025 Q2
Q1 2024 $79,500,000 +$38,900,000 +96% 30 Apr 2024 10-Q 05 Jun 2024 2025 Q1
Q4 2023 $58,875,000 +$21,974,000 +60% 31 Jan 2024 10-K 05 Mar 2026 2026 FY
Q3 2023 $52,900,000 +$15,600,000 +42% 31 Oct 2023 10-Q 29 Nov 2023 2024 Q3
Q2 2023 $45,700,000 +$10,600,000 +30% 31 Jul 2023 10-Q 31 Aug 2023 2024 Q2
Q1 2023 $40,600,000 +$11,900,000 +41% 30 Apr 2023 10-Q 01 Jun 2023 2024 Q1
Q4 2022 $36,901,000 +$10,577,000 +40% 31 Jan 2023 10-K 05 Mar 2026 2026 FY
Q3 2022 $37,300,000 -$2,200,000 -5.6% 31 Oct 2022 10-Q 30 Nov 2022 2023 Q3
Q2 2022 $35,100,000 -$21,800,000 -38% 31 Jul 2022 10-Q 31 Aug 2022 2023 Q2
Q1 2022 $28,700,000 -$22,400,000 -44% 30 Apr 2022 10-Q 03 Jun 2022 2023 Q1
Q4 2021 $26,324,000 +$1,877,000 +7.7% 31 Jan 2022 10-K 10 Mar 2025 2024 FY
Q3 2021 $39,500,000 31 Oct 2021 10-Q 02 Dec 2021 2021 Q3
Q2 2021 $56,900,000 31 Jul 2021 10-Q 01 Sep 2021 2021 Q2
Q1 2021 $51,100,000 30 Apr 2021 10-Q 04 Jun 2021 2021 Q1
Q4 2020 $24,447,000 +$18,978,000 +347% 31 Jan 2021 10-K 07 Mar 2024 2023 FY
Q4 2019 $5,469,000 -$2,659,000 -33% 31 Jan 2020 10-K 09 Mar 2023 2022 FY
Q4 2018 $8,128,000 $0 0% 31 Jan 2019 10-K 16 Mar 2022 2022 FY
Q4 2017 $8,128,000 +$3,068,000 +61% 31 Jan 2018 10-K 18 Mar 2021 2021 FY
Q4 2016 $5,060,000 31 Jan 2017 10-K 23 Mar 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.