Accrued Income Taxes, Noncurrent in USD of Gitlab Inc. from Q4 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Gitlab Inc. quarterly Accrued Income Taxes, Noncurrent history and change rate from Q4 2021 to Q4 2024.
  • Gitlab Inc. Accrued Income Taxes, Noncurrent for the quarter ending 31 Jan 2025 was $4.89M, a 534% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Gitlab Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.89M +$4.12M +534% 31 Jan 2025 10-K 21 Mar 2025
Q4 2023 $771K +$124K +19.2% 31 Jan 2024 10-K 21 Mar 2025
Q3 2023 $727K -$10K -1.36% 31 Oct 2023 10-Q 05 Dec 2023
Q2 2023 $2.79M 31 Jul 2023 10-Q 06 Sep 2023
Q1 2023 $664K 30 Apr 2023 10-Q 06 Jun 2023
Q4 2022 $647K -$137K -17.5% 31 Jan 2023 10-K 26 Mar 2024
Q3 2022 $737K 31 Oct 2022 10-Q 06 Dec 2022
Q4 2021 $784K 31 Jan 2022 10-K 30 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.