Gitlab Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gitlab Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Gitlab Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was -$39.4M, a 115% decline year-over-year.
  • Gitlab Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was -$64.4M, a 125% decline year-over-year.
  • Gitlab Inc. annual Income Tax Expense (Benefit) for 2023 was $264M, a 9012% increase from 2022.
  • Gitlab Inc. annual Income Tax Expense (Benefit) for 2022 was $2.9M.
  • Gitlab Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.51M, a 153% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$64.4M -$39.4M -$296M -115% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-06
Q2 2024 $232M -$39.4M -$43.4M -1082% May 1, 2024 Jul 31, 2024 10-Q 2024-09-04
Q1 2024 $275M $12.7M +$11.2M +755% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-04
Q4 2023 $264M $1.77M +$1.39M +366% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-26
Q3 2023 $263M $257M +$257M +394958% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-06
Q2 2023 $5.95M $4.02M +$4.07M May 1, 2023 Jul 31, 2023 10-Q 2024-09-04
Q1 2023 $1.87M $1.49M -$1.03M -40.8% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-04
Q4 2022 $2.9M $379K +$3.26M Nov 1, 2022 Jan 31, 2023 10-K 2024-03-26
Q3 2022 -$362K $65K +$940K Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-05
Q2 2022 -$1.3M -$57K -$1.05M -106% May 1, 2022 Jul 31, 2022 10-Q 2023-09-06
Q1 2022 -$256K $2.51M +$1.26M +99.9% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 -$1.51M -$2.88M Nov 1, 2021 Jan 31, 2022 10-K 2024-03-26
Q3 2021 -$875K -$1.12M -456% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $989K May 1, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $1.26M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q3 2020 $246K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.