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GitLab GTLB Goodwill
Goodwill at other companies
Other financials
Where this comes from
Reported directly by GitLab in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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) |
|---|---|---|
| Prepaid expenses and other current assets | 42,483 | 48,899 |
| Total current assets | 1,639,405 | 1,655,779 |
| Property and equipment, net | 12,777 | 11,815 |
| Goodwill | 17,798 | 17,379 |
| Intangible assets, net | 7,759 | 9,774 |
| Deferred contract acquisition costs, non-current | 23,810 | 23,705 |
| Other non-current assets | 3,984 | 4,295 |
| TOTAL ASSETS | $1,705,533 | $1,722,747 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is GitLab's goodwill?
- GitLab (GTLB) reported goodwill of $17.8M in Q1 2026.
- How has GitLab's goodwill changed year-over-year?
- GitLab's goodwill increased by 11.0% year-over-year, from $16.03M to $17.8M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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