Other
Unrecognized tax benefits, settlements
Year-over-year, this metric declined by 100.0%, from $750K to $0. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2025Jan 29, 2026
How to read this metric
Settlements provide clarity and often result in the release of previously held tax reserves.
Detailed definition
This metric tracks the decrease in unrecognized tax benefits resulting from formal settlements with taxing authorities....
Peer comparison
Standard disclosure for companies with active tax audit processes.
Metric ID:
other_unrecognized_tax_benefits_decreases_resulting_from_2f523fHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0 | $2M | $1M | $3M | $0 |
| YoY Change | — | — | -50.0% | +200.0% | -100.0% |
Range$0 – $3M
Avg YoY Growth+16.7%
Median YoY Growth-50.0%
Unrecognized tax benefits, settlements at Other Companies
Frequently Asked Questions
- What is ServiceNow's unrecognized tax benefits, settlements?
- ServiceNow (NOW) reported unrecognized tax benefits, settlements of $0 in Q4 2025.
- How has ServiceNow's unrecognized tax benefits, settlements changed year-over-year?
- ServiceNow's unrecognized tax benefits, settlements decreased by 100.0% year-over-year, from $750K to $0.
- What does unrecognized tax benefits, settlements mean?
- Reductions in tax reserves due to settlements with tax authorities.