Non-Current Liabilities
Unrecognized Tax Benefits - Impacting Effective Tax Rate
CrowdStrike Holdings, Inc. Unrecognized Tax Benefits - Impacting Effective Tax Rate increased by 4.4% to $42.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 22.7%, from $55.40M to $42.80M. Over 4 years (FY 2022 to FY 2026), Unrecognized Tax Benefits - Impacting Effective Tax Rate shows an upward trend with a 115.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ4 2022
Last reportedQ1 2027Jun 4, 2026
Metric ID:
unrecognized_tax_benefits_impacting_etrHistorical Data
18 periods
| 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 | $1.90M | $2.40M | $2.80M | $4.70M | $4.20M | $4.40M | $4.80M | $8.20M | $12.70M | $13.50M | $14.40M | $12.30M | $54.80M | $55.40M | $56.10M | $58.20M | $41.00M | $42.80M |
| QoQ Change | — | +26.3% | +16.7% | +67.9% | -10.6% | +4.8% | +9.1% | +70.8% | +54.9% | +6.3% | +6.7% | -14.6% | +345.5% | +1.1% | +1.3% | +3.7% | -29.6% | +4.4% |
| YoY Change | — | — | — | — | +121.1% | +83.3% | +71.4% | +74.5% | +202.4% | +206.8% | +200.0% | +50.0% | +331.5% | +310.4% | +289.6% | +373.2% | -25.2% | -22.7% |
Range$1.90M – $58.20M
CAGR+108.1%
Avg YoY Growth+161.9%
Median YoY Growth+160.5%
Unrecognized Tax Benefits - Impacting Effective Tax Rate at Other Companies
Frequently Asked Questions
- What is CrowdStrike Holdings, Inc.'s unrecognized tax benefits - impacting effective tax rate?
- CrowdStrike Holdings, Inc. (CRWD) reported unrecognized tax benefits - impacting effective tax rate of $42.80M in Q1 2026.
- How has CrowdStrike Holdings, Inc.'s unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- CrowdStrike Holdings, Inc.'s unrecognized tax benefits - impacting effective tax rate decreased by 22.7% year-over-year, from $55.40M to $42.80M.
- What is the long-term trend for CrowdStrike Holdings, Inc.'s unrecognized tax benefits - impacting effective tax rate?
- Over 4 years (2022 to 2026), CrowdStrike Holdings, Inc.'s unrecognized tax benefits - impacting effective tax rate has grown at a 115.5% compound annual growth rate (CAGR), from $1.90M to $41.00M.