Gitlab Inc. (GTLB) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

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 growth rate from 2020 to 2024.
  • Gitlab Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $12.7 M, a 755% increase year-over-year.
  • Gitlab Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $275 M, a 14597% increase year-over-year.
  • Gitlab Inc. annual Income Tax Expense (Benefit) for 2023 was $264 M, a 9012% increase from 2022.
  • Gitlab Inc. annual Income Tax Expense (Benefit) for 2022 was $2.9 M.
  • Gitlab Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.51 M, a 153% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $275 M $12.7 M +$11.2 M +755% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-04
Q4 2023 $264 M $1.77 M +$1.39 M +366% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-26
Q3 2023 $263 M $257 M +$257 M +394958% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-05
Q2 2023 $5.95 M $4.02 M +$4.07 M May 1, 2023 Jul 31, 2023 10-Q 2023-09-06
Q1 2023 $1.87 M $1.49 M -$1.03 M -40.8% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-04
Q4 2022 $2.9 M $379 K +$3.26 M Nov 1, 2022 Jan 31, 2023 10-K 2024-03-26
Q3 2022 -$362 K $65 K +$940 K Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-05
Q2 2022 -$1.3 M -$57 K -$1.05 M -106% May 1, 2022 Jul 31, 2022 10-Q 2023-09-06
Q1 2022 -$256 K $2.51 M +$1.26 M +99.9% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 -$1.51 M -$2.88 M Nov 1, 2021 Jan 31, 2022 10-K 2024-03-26
Q3 2021 -$875 K -$1.12 M -456% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q2 2021 $989 K May 1, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $1.26 M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q3 2020 $246 K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.