ServiceNow, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ServiceNow, Inc. (NOW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-01-29
- ServiceNow, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.00M, a 50.00% increase from fiscal 2024.
- ServiceNow, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.00M.
- ServiceNow, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ServiceNow, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-01-29 | ||
| 2024-12-31 | $2.00M 10-K · filed 2026-01-29 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-01-29 | ||
| 2022-12-31 | $1.00M 10-K · filed 2025-01-30 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-01-25 | ||
| 2020-12-31 | $1.00M 10-K · filed 2023-01-31 | $1.05M 10-K · filed 2021-02-12 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-03 | ||
| 2018-12-31 | $2.90M 10-K · filed 2021-02-12 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $50.00K 10-K · filed 2019-02-27 | ||
| 2015-12-31 | $1.02M 10-K · filed 2018-02-28 | ||
| 2014-12-31 | $313.00K 10-K · filed 2017-02-28 | ||
| 2013-12-31 | $14.00K 10-K · filed 2016-02-25 | ||
| 2012-12-31 | $65.00K 10-K · filed 2015-02-27 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 | ||
| 2011-06-30 | $0.00 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $0.00 10-K · filed 2014-02-28 | ||
| 2010-06-30 | $0.00 10-K · filed 2013-03-08 |
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