Snowflake Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Snowflake Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Snowflake Inc. Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $115M, a 53.3% 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 $115M +$40.1M +53.3% Jan 31, 2024 10-K 2024-03-26
Q4 2022 $75.2M +$17.5M +30.3% Jan 31, 2023 10-K 2024-03-26
Q4 2021 $57.7M +$38.4M +198% Jan 31, 2022 10-K 2024-03-26
Q4 2020 $19.3M +$15.3M +377% Jan 31, 2021 10-K 2024-03-26
Q4 2019 $4.06M +$1.65M +68.6% Jan 31, 2020 10-K 2023-03-29
Q4 2018 $2.41M +$1.47M +158% Jan 31, 2019 10-K 2022-03-30
Q4 2017 $933K Jan 31, 2018 10-K 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.