NAVAN, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NAVAN, INC. (NAVN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.30 million as of 2026-01-31, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-02
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M.
- 2025-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
- 2024-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $2.30M 10-K · filed 2026-04-02 |
| 2025-01-31 | $1.90M 10-K · filed 2026-04-02 |
| 2024-01-31 | $2.40M 10-K · filed 2026-04-02 |