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ServiceNow (NOW) Deferred Taxes (2016 - 2025)

ServiceNow's Deferred Taxes history spans 11 years, with the latest figure at -$77.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 50.98% year-over-year to -$77.0 million; the TTM value through Dec 2025 reached -$249.0 million, down 154.08%, while the annual FY2025 figure was -$249.0 million, 154.08% down from the prior year.
  • Deferred Taxes reached -$77.0 million in Q4 2025 per NOW's latest filing, up from -$124.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $911.0 million in Q2 2023 to a low of -$124.0 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $27.8 million, with a median of -$16.0 million recorded in 2025.
  • Peak YoY movement for Deferred Taxes: surged 91000.0% in 2023, then tumbled 2580.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $13.0 million in 2021, then plummeted by 238.46% to -$18.0 million in 2022, then increased by 5.56% to -$17.0 million in 2023, then tumbled by 200.0% to -$51.0 million in 2024, then plummeted by 50.98% to -$77.0 million in 2025.
  • Per Business Quant, the three most recent readings for NOW's Deferred Taxes are -$77.0 million (Q4 2025), -$124.0 million (Q3 2025), and -$16.0 million (Q2 2025).