Samsara Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Samsara Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Samsara Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $16.6M, a 69.2% 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 $16.6M +$6.79M +69.2% Feb 3, 2024 10-K 2024-03-26
Q4 2022 $9.81M +$994K +11.3% Jan 28, 2023 10-K 2024-03-26
Q4 2021 $8.82M +$2.01M +29.5% Jan 29, 2022 10-K 2024-03-26
Q4 2020 $6.81M +$892K +15.1% Jan 30, 2021 10-K 2024-03-26
Q4 2019 $5.92M Feb 1, 2020 10-K 2023-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.