SMARTSHEET INC (SMAR) Unrecognized Tax Benefits USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Smartsheet Inc quarterly Unrecognized Tax Benefits history and growth rate from 2015 to 2023.
  • Smartsheet Inc Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $12.9 M, a 30.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.9 M +$3.06 M +30.9% Jan 31, 2024 10-K 2024-03-20
Q4 2022 $9.88 M +$2.68 M +37.2% Jan 31, 2023 10-K 2024-03-20
Q4 2021 $7.2 M +$1.92 M +36.4% Jan 31, 2022 10-K 2024-03-20
Q4 2020 $5.28 M +$1.94 M +58.2% Jan 31, 2021 10-K 2024-03-20
Q4 2019 $3.34 M +$1.92 M +136% Jan 31, 2020 10-K 2023-03-22
Q4 2018 $1.42 M +$733 K +107% Jan 31, 2019 10-K 2022-03-25
Q4 2017 $683 K +$683 K Jan 31, 2018 10-K 2021-03-25
Q4 2016 $0 $0 Jan 31, 2017 10-K 2020-03-31
Q4 2015 $0 Jan 31, 2016 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.