ServiceNow, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ServiceNow, Inc. (NOW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $180.00 million as of 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-23
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $180.00M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $148.00M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $304.00M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $102.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $180.00M 10-Q · filed 2026-07-23 |
| 2026-03-31 | $148.00M 10-Q · filed 2026-04-23 |
| 2025-12-31 | $304.00M 10-K · filed 2026-01-29 |
| 2025-09-30 | $102.00M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $85.00M 10-Q · filed 2025-07-24 |
| 2025-03-31 | -$78.00M 10-Q · filed 2025-04-23 |
| 2024-12-31 | $210.00M 10-K · filed 2025-01-30 |
| 2024-09-30 | $60.00M 10-Q · filed 2024-10-24 |
| 2024-06-30 | $56.00M 10-Q · filed 2024-07-25 |
| 2024-03-31 | $57.00M 10-Q · filed 2024-05-06 |
| 2023-12-31 | $51.00M 10-K · filed 2024-01-25 |
| 2023-09-30 | $45.00M 10-Q · filed 2023-10-26 |
| 2023-06-30 | $39.00M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $33.00M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $31.00M 10-K · filed 2024-01-25 |
| 2022-09-30 | $29.00M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $27.00M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $35.00M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $28.00M 10-K · filed 2022-02-03 |
| 2021-09-30 | $27.00M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $25.00M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $23.00M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $20.00M 10-K · filed 2021-02-12 |
| 2020-09-30 | $14.00M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $12.00M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $6.60M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $6.10M 10-K · filed 2020-02-20 |
| 2018-12-31 | $4.70M 10-K · filed 2019-02-27 |
| 2017-12-31 | $4.80M 10-K · filed 2018-02-28 |
| 2016-12-31 | $4.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $2.60M 10-K · filed 2016-02-25 |
| 2014-12-31 | $2.90M 10-K · filed 2015-02-27 |
| 2013-12-31 | $900.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $900.00K 10-K · filed 2013-03-08 |
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