ServiceNow (NOW) Deferred Taxes (2015 - 2026)

ServiceNow (NOW) has reported Deferred Taxes for 12 consecutive years, with -$36.0 million the latest figure, recorded in Q2 2026.

• Quarterly Deferred Taxes fell 125.0% year-over-year to -$36.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$339.0 million (down 260.64% YoY) and the FY2025 annual result came in at -$249.0 million, down 154.08% from the prior year.
• Deferred Taxes advanced to -$36.0 million in Q2 2026 per NOW's latest filing, from -$102.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for NOW reached as high as $911.0 million in Q2 2023 and fell as low as -$124.0 million in Q3 2025.
• A 5-year average of $21.0 million and a median of -$24.0 million in 2024 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes surged 91000.0% — and 2025, when it plunged 2580.0%.
• Year by year, Deferred Taxes stood at -$18.0 million in 2022, then climbed by 5.56% to -$17.0 million in 2023, then tumbled by 200.0% to -$51.0 million in 2024, then slumped by 50.98% to -$77.0 million in 2025, then jumped by 53.25% to -$36.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$36.0 million, -$102.0 million, and -$77.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.