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ServiceNow (NOW) Deferred Taxes (2016 - 2026)

ServiceNow has reported Deferred Taxes over the past 12 years, most recently at -$102.0 million for Q1 2026.

  • Quarterly Deferred Taxes fell 218.75% to -$102.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$319.0 million through Mar 2026, down 212.75% year-over-year, with the annual reading at -$249.0 million for FY2025, 154.08% down from the prior year.
  • Deferred Taxes was -$102.0 million for Q1 2026 at ServiceNow, down from -$77.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $911.0 million in Q2 2023 and troughed at -$124.0 million in Q3 2025.
  • The 5-year median for Deferred Taxes is -$21.0 million (2022), against an average of $24.6 million.
  • Biggest five-year swings in Deferred Taxes: surged 91000.0% in 2023 and later tumbled 2580.0% in 2025.
  • Tracing NOW's Deferred Taxes over 5 years: stood at -$18.0 million in 2022, then grew by 5.56% to -$17.0 million in 2023, then plummeted by 200.0% to -$51.0 million in 2024, then crashed by 50.98% to -$77.0 million in 2025, then crashed by 32.47% to -$102.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$102.0 million, -$77.0 million, and -$124.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.