Unrecognized Tax Benefits in USD of Gitlab Inc. from Q4 2020 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Gitlab Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2020 to Q3 2025.
Gitlab Inc. Unrecognized Tax Benefits for the quarter ending 31 Oct 2025 was $30.2M, a 205% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Gitlab Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2025	$30.2M	+$20.3M	+205%	31 Oct 2025	10-Q	03 Dec 2025
Q2 2025	$28.8M	-$321M	-91.8%	31 Jul 2025	10-Q	04 Sep 2025
Q1 2025	$29.1M	-$369M	-92.7%	30 Apr 2025	10-Q	11 Jun 2025
Q4 2024	$25.6M	-$377M	-93.6%	31 Jan 2025	10-Q	03 Dec 2025
Q3 2024	$9.9M	-$363M	-97.3%	31 Oct 2024	10-Q	06 Dec 2024
Q2 2024	$350M	+$342M	+4220%	31 Jul 2024	10-Q	04 Sep 2024
Q1 2024	$398M	+$391M	+5006%	30 Apr 2024	10-Q	04 Jun 2024
Q4 2023	$403M	+$389M	+2914%	31 Jan 2024	10-K	21 Mar 2025
Q3 2023	$373M	+$367M	+6561%	31 Oct 2023	10-Q	05 Dec 2023
Q2 2023	$8.1M	+$2.6M	+47.3%	31 Jul 2023	10-Q	06 Sep 2023
Q1 2023	$7.8M	+$2.3M	+41.8%	30 Apr 2023	10-Q	06 Jun 2023
Q4 2022	$13.4M	+$7.81M	+140%	31 Jan 2023	10-K	21 Mar 2025
Q3 2022	$5.6M			31 Oct 2022	10-Q	06 Dec 2022
Q2 2022	$5.5M			31 Jul 2022	10-Q	07 Sep 2022
Q1 2022	$5.5M			30 Apr 2022	10-Q	07 Jun 2022
Q4 2021	$5.56M	+$5.56M		31 Jan 2022	10-K	26 Mar 2024
Q4 2020	$0			31 Jan 2021	10-K	30 Mar 2023

* An asterisk sign (*) next to the value indicates that the value is likely invalid.