Unrecognized Tax Benefits of ServiceNow, Inc. from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ServiceNow, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • ServiceNow, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $404,000,000, a 39% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ServiceNow, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $404,000,000 +$113,000,000 +39% 31 Dec 2025 10-K 29 Jan 2026 2025 FY
Q4 2024 $291,000,000 +$70,000,000 +32% 31 Dec 2024 10-K 29 Jan 2026 2025 FY
Q4 2023 $221,000,000 +$62,000,000 +39% 31 Dec 2023 10-K 29 Jan 2026 2025 FY
Q4 2022 $159,000,000 +$35,000,000 +28% 31 Dec 2022 10-K 29 Jan 2026 2025 FY
Q4 2021 $124,000,000 +$43,000,000 +53% 31 Dec 2021 10-K 30 Jan 2025 2024 FY
Q4 2020 $81,000,000 +$44,000,000 +119% 31 Dec 2020 10-K 25 Jan 2024 2023 FY
Q4 2019 $37,000,000 +$9,000,000 +32% 31 Dec 2019 10-K 31 Jan 2023 2022 FY
Q3 2019 $5,000,000 -$1,500,000 -23% 30 Sep 2019 10-Q 25 Oct 2019 2019 Q3
Q2 2019 $4,800,000 -$8,900,000 -65% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $4,800,000 -$5,000,000 -51% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $28,000,000 +$352,000 +1.3% 31 Dec 2018 10-K 03 Feb 2022 2021 FY
Q3 2018 $6,500,000 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $13,700,000 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $9,800,000 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $27,648,000 +$9,208,000 +50% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $18,440,000 +$6,703,000 +57% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $11,737,000 +$2,579,000 +28% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $9,158,000 +$4,348,000 +90% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $4,810,000 +$3,085,000 +179% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $1,725,000 +$1,015,000 +143% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $710,000 +$263,000 +59% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q2 2011 $519,000 +$145,000 +39% 30 Jun 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $447,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
Q2 2010 $374,000 30 Jun 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.