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GitLab GTLB Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by GitLab in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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) |
|---|---|---|
| Short-term investments | 1,022,117 | 1,030,327 |
| Accounts receivable, net of allowance for doubtful accounts of $1,019 and $967 as of April 30, 2026 and January 31, 2026, respectively | 200,302 | 304,301 |
| Deferred contract acquisition costs, current | 39,108 | 42,676 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is GitLab's prepaid & other current?
- GitLab (GTLB) reported prepaid & other current of $42.48M in Q1 2026.
- How has GitLab's prepaid & other current changed year-over-year?
- GitLab's prepaid & other current increased by 8.7% year-over-year, from $39.07M to $42.48M.
- What is the long-term trend for GitLab's prepaid & other current?
- Over 3 years (2023 to 2026), GitLab's prepaid & other current has grown at a 27.1% compound annual growth rate (CAGR), from $83.13M to $170.86M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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