NAVAN, INC. Unrecognized Tax Benefits
NAVAN, INC. (NAVN) had Unrecognized Tax Benefits of $10.90 million as of 2026-01-31, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-02
- 2026-01-31: Unrecognized Tax Benefits $10.90M.
- 2025-01-31: Unrecognized Tax Benefits $9.46M.
- 2024-01-31: Unrecognized Tax Benefits $8.78M.
- 2023-01-31: Unrecognized Tax Benefits $7.48M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-01-31 | $10.90M 10-K · filed 2026-04-02 |
| 2025-01-31 | $9.46M 10-K · filed 2026-04-02 |
| 2024-01-31 | $8.78M 10-K · filed 2026-04-02 |
| 2023-01-31 | $7.48M 10-K · filed 2026-04-02 |