Discontinued — last reported Q1 '17
ServiceNow Amount that if recognized, would affect the effective tax rate or regulatory liability increased by 45.1% to $148.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 289.7%, from -$78.00M to $148.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Higher values indicate greater potential volatility in future earnings due to tax audit outcomes.
The portion of unrecognized tax benefits that, if recognized, would directly impact the company's effective tax rate. Th...
Commonly reported by large-cap firms; peers with stable tax profiles generally maintain lower ratios of this metric relative to total tax expense.
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cb| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $25.00M | $27.00M | $35.00M | $27.00M | $29.00M | $33.00M | $39.00M | $45.00M | $57.00M | $56.00M | $60.00M | -$78.00M | $85.00M | $102.00M | $148.00M |
| QoQ Change | — | +8.0% | +29.6% | -22.9% | +7.4% | +13.8% | +18.2% | +15.4% | +26.7% | -1.8% | +7.1% | -230.0% | +209.0% | +20.0% | +45.1% |
| YoY Change | — | — | — | +8.0% | +7.4% | -5.7% | +44.4% | +55.2% | +72.7% | +43.6% | +33.3% | -236.8% | +51.8% | +70.0% | +289.7% |