GitLab GTLB Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
Other financials
Where this comes from
Reported directly by GitLab in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
The official record: GitLab’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is GitLab's unrecognized tax benefits - impacting effective tax rate?
- GitLab (GTLB) reported unrecognized tax benefits - impacting effective tax rate of $10.8M in Q1 2026.
- How has GitLab's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- GitLab's unrecognized tax benefits - impacting effective tax rate increased by 4.9% year-over-year, from $10.3M to $10.8M.
- What is the long-term trend for GitLab's unrecognized tax benefits - impacting effective tax rate?
- Over 3 years (2023 to 2026), GitLab's unrecognized tax benefits - impacting effective tax rate has grown at a 176.8% compound annual growth rate (CAGR), from $500K to $10.6M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.