Non-Current Liabilities
Unrecognized Tax Benefits
CrowdStrike Holdings, Inc. Unrecognized Tax Benefits increased by 2.5% to $141.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.0%, from $123.90M to $141.30M. Over 5 years (FY 2021 to FY 2026), Unrecognized Tax Benefits shows an upward trend with a 41.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ4 2021
Last reportedQ1 2027Jun 4, 2026
Metric ID:
unrecognized_tax_benefitsHistorical Data
21 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $51.10M | $56.90M | $39.50M | $26.30M | $28.70M | $35.10M | $37.30M | $36.90M | $40.60M | $45.70M | $52.90M | $58.90M | $79.50M | $70.90M | $74.40M | $117.50M | $123.90M | $132.30M | $141.10M | $137.80M | $141.30M |
| QoQ Change | — | +11.4% | -30.6% | -33.4% | +9.1% | +22.3% | +6.3% | -1.1% | +10.0% | +12.6% | +15.8% | +11.3% | +35.0% | -10.8% | +4.9% | +57.9% | +5.4% | +6.8% | +6.7% | -2.3% | +2.5% |
| YoY Change | — | — | — | — | -43.8% | -38.3% | -5.6% | +40.3% | +41.5% | +30.2% | +41.8% | +59.6% | +95.8% | +55.1% | +40.6% | +99.5% | +55.8% | +86.6% | +89.7% | +17.3% | +14.0% |
Range$26.30M – $141.30M
CAGR+22.6%
Avg YoY Growth+40.0%
Median YoY Growth+41.5%
Unrecognized Tax Benefits at Other Companies
Frequently Asked Questions
- What is CrowdStrike Holdings, Inc.'s unrecognized tax benefits?
- CrowdStrike Holdings, Inc. (CRWD) reported unrecognized tax benefits of $141.30M in Q1 2026.
- How has CrowdStrike Holdings, Inc.'s unrecognized tax benefits changed year-over-year?
- CrowdStrike Holdings, Inc.'s unrecognized tax benefits increased by 14.0% year-over-year, from $123.90M to $141.30M.
- What is the long-term trend for CrowdStrike Holdings, Inc.'s unrecognized tax benefits?
- Over 5 years (2021 to 2026), CrowdStrike Holdings, Inc.'s unrecognized tax benefits has grown at a 41.4% compound annual growth rate (CAGR), from $24.40M to $137.80M.