NAVAN, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
NAVAN, INC. (NAVN) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $307.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-02
- NAVAN, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2026 was $307.00K, a 351.47% increase from fiscal 2025.
- NAVAN, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $68.00K, a 81.16% decline from fiscal 2024.
- NAVAN, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $361.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $307.00K 10-K · filed 2026-04-02 |
| 2025-01-31 | $68.00K 10-K · filed 2026-04-02 |
| 2024-01-31 | $361.00K 10-K · filed 2026-04-02 |