Accrued Income Taxes, Noncurrent of Gitlab Inc. from 31 Jan 2022 to 31 Jan 2025

Taxonomy & unit: us-gaap: USD
Description: Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary: Gitlab Inc. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Jan 2022 to 31 Jan 2025.
Gitlab Inc. Accrued Income Taxes, Noncurrent for the quarter ending 31 Jan 2025 was $4,888,000, a 534% increase year-over-year.
Source SEC data: View on sec.gov

Accrued Income Taxes, Noncurrent, Quarterly (USD)

Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Gitlab Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$4,888,000	+$4,117,000	+534%	31 Jan 2025	10-K	21 Mar 2025	2025	FY
Q4 2023	$771,000	+$124,000	+19%	31 Jan 2024	10-K	21 Mar 2025	2025	FY
Q3 2023	$727,000	-$10,000	-1.4%	31 Oct 2023	10-Q	05 Dec 2023	2024	Q3
Q2 2023	$2,792,000			31 Jul 2023	10-Q	06 Sep 2023	2024	Q2
Q1 2023	$664,000			30 Apr 2023	10-Q	06 Jun 2023	2024	Q1
Q4 2022	$647,000	-$137,000	-17%	31 Jan 2023	10-K	26 Mar 2024	2024	FY
Q3 2022	$737,000			31 Oct 2022	10-Q	06 Dec 2022	2023	Q3
Q4 2021	$784,000			31 Jan 2022	10-K	30 Mar 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.