Other
Additions for tax positions of prior years
Year-over-year, this metric declined by 100.0%, from $500K to $0. Over 4 years (FY 2021 to FY 2025), Additions for tax positions of prior years shows a downward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Jan 29, 2026
How to read this metric
An increase suggests higher tax audit risk or a more conservative stance on historical tax positions.
Detailed definition
This represents the increase in liabilities for uncertain tax positions related to prior years. It reflects the company'...
Peer comparison
Standard disclosure for companies subject to complex tax audits.
Metric ID:
other_unrecognized_tax_benefits_increases_resulting_from_bb8d5fHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $5M | $0 | $0 | $2M | $0 |
| YoY Change | — | -100.0% | — | — | -100.0% |
Range$0 – $5M
CAGR-100.0%
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
Additions for tax positions of prior years at Other Companies
Frequently Asked Questions
- What is ServiceNow's additions for tax positions of prior years?
- ServiceNow (NOW) reported additions for tax positions of prior years of $0 in Q4 2025.
- How has ServiceNow's additions for tax positions of prior years changed year-over-year?
- ServiceNow's additions for tax positions of prior years decreased by 100.0% year-over-year, from $500K to $0.
- What is the long-term trend for ServiceNow's additions for tax positions of prior years?
- Over 4 years (2021 to 2025), ServiceNow's additions for tax positions of prior years has grown at a -100.0% compound annual growth rate (CAGR), from $5M to $0.
- What does additions for tax positions of prior years mean?
- New tax liabilities identified for tax positions taken in previous years.