SNOWFLAKE INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SNOWFLAKE INC. (SNOW) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $37.78 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-20
- SNOWFLAKE INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $37.78M, a 5.67% increase from fiscal 2025.
- SNOWFLAKE INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $35.75M, a 30.65% increase from fiscal 2024.
- SNOWFLAKE INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $27.36M, a 74.87% increase from fiscal 2023.
- SNOWFLAKE INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $15.65M, a 59.19% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $37.78M 10-K · filed 2026-03-20 |
| 2025-01-31 | $35.75M 10-K · filed 2026-03-20 |
| 2024-01-31 | $27.36M 10-K · filed 2026-03-20 |
| 2023-01-31 | $15.65M 10-K · filed 2025-03-21 |
| 2022-01-31 | $38.35M 10-K · filed 2024-03-26 |
| 2021-01-31 | $15.26M 10-K · filed 2023-03-29 |
| 2020-01-31 | $1.65M 10-K · filed 2022-03-30 |
| 2019-01-31 | $1.47M 10-K · filed 2021-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ServiceNow, Inc. (NOW) | United States | $142.511B | 61.48 |
| ADOBE INC. (ADBE) | United States | $92.974B | 15.65 |
| CADENCE DESIGN SYSTEMS INC (CDNS) | United States | $88.829B | 65.45 |
| SYNOPSYS INC (SNPS) | United States | $81.421B | 69.20 |
| INTUIT INC. (INTU) | United States | $74.038B | 18.58 |
| TWILIO INC (TWLO) | United States | $46.017B | 27.27 |
| VEEVA SYSTEMS INC (VEEV) | United States | $44.506B | 32.51 |
| Autodesk, Inc. (ADSK) | United States | $44.179B | 30.10 |
| Salesforce, Inc. (CRM) | United States | $196.211B | 15.60 |
| TAKE TWO INTERACTIVE SOFTWARE INC (TTWO) | United States | $37.976B | -145.88 |