ServiceNow, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ServiceNow, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • ServiceNow, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $221M, a 39% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $221M +$62M +39% Dec 31, 2023 10-K 2024-01-25
Q4 2022 $159M +$35M +28.2% Dec 31, 2022 10-K 2024-01-25
Q4 2021 $124M +$43M +53.1% Dec 31, 2021 10-K 2024-01-25
Q4 2020 $81M +$44M +119% Dec 31, 2020 10-K 2024-01-25
Q4 2019 $37M +$9M +32.1% Dec 31, 2019 10-K 2023-01-31
Q3 2019 $5M -$1.5M -23.1% Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $4.8M -$8.9M -65% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $4.8M -$5M -51% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $28M +$352K +1.27% Dec 31, 2018 10-K 2022-02-03
Q3 2018 $6.5M Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $13.7M Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $9.8M Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $27.6M +$9.21M +49.9% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $18.4M +$6.7M +57.1% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $11.7M +$2.58M +28.2% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $9.16M +$4.35M +90.4% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $4.81M +$3.09M +179% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $1.73M +$1.02M +143% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $710K +$263K +58.8% Dec 31, 2011 10-K 2015-02-27
Q2 2011 $519K +$145K +38.8% Jun 30, 2011 10-K 2014-02-28
Q4 2010 $447K Dec 31, 2010 10-K 2014-02-28
Q2 2010 $374K Jun 30, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.