Income Tax Expense (Benefit) in USD of Gitlab Inc. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gitlab Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • Gitlab Inc. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $1.81M.
  • Gitlab Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was -$4.75M, a 92.4% increase year-over-year.
  • Gitlab Inc. annual Income Tax Expense (Benefit) for 2024 was -$76.7M, a 129% decline from 2023.
  • Gitlab Inc. annual Income Tax Expense (Benefit) for 2023 was $265M, a 6479% increase from 2022.
  • Gitlab Inc. annual Income Tax Expense (Benefit) for 2022 was $4.03M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Gitlab Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$4.75M $1.81M +$41M 01 Aug 2025 31 Oct 2025 10-Q 03 Dec 2025
Q2 2025 -$45.7M $2.25M +$41.4M 01 May 2025 31 Jul 2025 10-Q 04 Sep 2025
Q1 2025 -$87.1M $2.54M -$10.4M -80.4% 01 Feb 2025 30 Apr 2025 10-Q 11 Jun 2025
Q4 2024 -$76.7M -$11.3M -$14.2M -497% 01 Nov 2024 31 Jan 2025 10-K 21 Mar 2025
Q3 2024 -$62.5M -$39.2M -$296M -115% 01 Aug 2024 31 Oct 2024 10-Q 03 Dec 2025
Q2 2024 $233M -$39.2M -$43.2M -1075% 01 May 2024 31 Jul 2024 10-Q 04 Sep 2025
Q1 2024 $277M $13M +$11.5M +773% 01 Feb 2024 30 Apr 2024 10-Q 11 Jun 2025
Q4 2023 $265M $2.86M +$1.34M +88.9% 01 Nov 2023 31 Jan 2024 10-K 21 Mar 2025
Q3 2023 $264M $257M +$257M +394958% 01 Aug 2023 31 Oct 2023 10-Q 06 Dec 2024
Q2 2023 $7.08M $4.02M +$4.07M 01 May 2023 31 Jul 2023 10-Q 04 Sep 2024
Q1 2023 $3.01M $1.49M -$1.03M -40.8% 01 Feb 2023 30 Apr 2023 10-Q 04 Jun 2024
Q4 2022 $4.03M $1.51M +$4.39M 01 Nov 2022 31 Jan 2023 10-K 21 Mar 2025
Q3 2022 -$362K $65K +$940K 01 Aug 2022 31 Oct 2022 10-Q 05 Dec 2023
Q2 2022 -$1.3M -$57K -$1.05M -106% 01 May 2022 31 Jul 2022 10-Q 06 Sep 2023
Q1 2022 -$256K $2.51M +$1.26M +99.9% 01 Feb 2022 30 Apr 2022 10-Q 06 Jun 2023
Q4 2021 -$1.51M -$2.88M 01 Nov 2021 31 Jan 2022 10-K 26 Mar 2024
Q3 2021 -$875K -$1.12M -456% 01 Aug 2021 31 Oct 2021 10-Q 06 Dec 2022
Q2 2021 $989K 01 May 2021 31 Jul 2021 10-Q 07 Sep 2022
Q1 2021 $1.26M 01 Feb 2021 30 Apr 2021 10-Q 07 Jun 2022
Q3 2020 $246K 01 Aug 2020 31 Oct 2020 10-Q 07 Dec 2021

Gitlab Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$76.7M -$342M -129% 01 Feb 2024 31 Jan 2025 10-K 21 Mar 2025
2023 $265M +$261M +6479% 01 Feb 2023 31 Jan 2024 10-K 21 Mar 2025
2022 $4.03M +$5.54M 01 Feb 2022 31 Jan 2023 10-K 21 Mar 2025
2021 -$1.51M -$4.34M -153% 01 Feb 2021 31 Jan 2022 10-K 26 Mar 2024
2020 $2.83M +$1.63M +136% 01 Feb 2020 31 Jan 2021 10-K 30 Mar 2023
2019 $1.2M 01 Feb 2019 31 Jan 2020 10-K 08 Apr 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.