Unrecognized Tax Benefits of Gitlab Inc. from 31 Jan 2021 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gitlab Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2021 to 31 Oct 2025.
  • Gitlab Inc. Unrecognized Tax Benefits for the quarter ending 31 Oct 2025 was $30,200,000, a 205% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Gitlab Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $30,200,000 +$20,300,000 +205% 31 Oct 2025 10-Q 03 Dec 2025 2026 Q3
Q2 2025 $28,800,000 -$321,100,000 -92% 31 Jul 2025 10-Q 04 Sep 2025 2026 Q2
Q1 2025 $29,100,000 -$369,200,000 -93% 30 Apr 2025 10-Q 11 Jun 2025 2026 Q1
Q4 2024 $25,600,000 -$377,128,000 -94% 31 Jan 2025 10-Q 03 Dec 2025 2026 Q3
Q3 2024 $9,900,000 -$363,100,000 -97% 31 Oct 2024 10-Q 06 Dec 2024 2025 Q3
Q2 2024 $349,900,000 +$341,800,000 +4220% 31 Jul 2024 10-Q 04 Sep 2024 2025 Q2
Q1 2024 $398,300,000 +$390,500,000 +5006% 30 Apr 2024 10-Q 04 Jun 2024 2025 Q1
Q4 2023 $402,728,000 +$389,364,000 +2914% 31 Jan 2024 10-K 21 Mar 2025 2025 FY
Q3 2023 $373,000,000 +$367,400,000 +6561% 31 Oct 2023 10-Q 05 Dec 2023 2024 Q3
Q2 2023 $8,100,000 +$2,600,000 +47% 31 Jul 2023 10-Q 06 Sep 2023 2024 Q2
Q1 2023 $7,800,000 +$2,300,000 +42% 30 Apr 2023 10-Q 06 Jun 2023 2024 Q1
Q4 2022 $13,364,000 +$7,807,000 +140% 31 Jan 2023 10-K 21 Mar 2025 2025 FY
Q3 2022 $5,600,000 31 Oct 2022 10-Q 06 Dec 2022 2023 Q3
Q2 2022 $5,500,000 31 Jul 2022 10-Q 07 Sep 2022 2023 Q2
Q1 2022 $5,500,000 30 Apr 2022 10-Q 07 Jun 2022 2023 Q1
Q4 2021 $5,557,000 +$5,557,000 31 Jan 2022 10-K 26 Mar 2024 2024 FY
Q4 2020 $0 31 Jan 2021 10-K 30 Mar 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.