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GitLab GTLB Accrued expenses and other current liabilities
Accrued expenses and other current liabilities at other companies
Other financials
Where this comes from
Reported directly by GitLab in its filing.
Tagged under the XBRL concept gtlb:AccruedLiabilitiesAndOtherLiabilitiesCurrent.
The source filing: GitLab’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-039793
| Line item | April 30, 2026(1) | January 31, 2026(1) |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: | ||
| Accounts payable | $8,847 | $9,205 |
| Accrued expenses and other current liabilities | 72,680 | 58,185 |
| Accrued compensation and benefits | 28,538 | 39,657 |
| Deferred revenue, current | 532,983 | 545,096 |
| Total current liabilities | 643,048 | 652,143 |
| Deferred revenue, non-current | 23,991 | 26,994 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is GitLab's accrued expenses and other current liabilities?
- GitLab (GTLB) reported accrued expenses and other current liabilities of $72.68M in Q1 2026.
- How has GitLab's accrued expenses and other current liabilities changed year-over-year?
- GitLab's accrued expenses and other current liabilities increased by 9.6% year-over-year, from $66.31M to $72.68M.
- What is the long-term trend for GitLab's accrued expenses and other current liabilities?
- Over 5 years (2021 to 2026), GitLab's accrued expenses and other current liabilities has grown at a 51.3% compound annual growth rate (CAGR), from $7.35M to $58.19M.
- What does accrued expenses and other current liabilities mean?
- This metric aggregates short-term financial obligations that have been incurred but not yet invoiced or paid, such as employee compensation, taxes, or operational expenses. It serves as a key indicator of the company's near-term cash outflow requirements and operational scale. Monitoring this balance helps investors assess the company's ability to manage its working capital and meet its immediate contractual commitments.
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