Gitlab Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $264M +$261M +9012% Feb 1, 2023 Jan 31, 2024 10-K 2024-03-26
2022 $2.9M +$4.41M Feb 1, 2022 Jan 31, 2023 10-K 2024-03-26
2021 -$1.51M -$4.34M -153% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-26
2020 $2.83M +$1.63M +136% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-30
2019 $1.2M Feb 1, 2019 Jan 31, 2020 10-K 2022-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.