ServiceNow (NOW) Deferred Taxes (2015 - 2026)
ServiceNow's (NOW) quarterly Deferred Taxes came in at -$36.0 million in Q2 2026, down 125.0% on a YoY basis from $144.0 million in Q2 2025, and up 64.71% quarter-over-quarter from -$102.0 million in Q1 2026.
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ServiceNow (NOW) Deferred Taxes (2015 - 2026) Analysis & Trends
ServiceNow (NOW) has reported Deferred Taxes for 12 consecutive years, with -$36.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 125.0% year-over-year to -$36.0 million; the trailing twelve-month figure through Jun 2026 stood at -$339.0 million (down 260.64% YoY), and the FY2025 full-year result was -$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.
- Across five years, Deferred Taxes topped out at $911.0 million in Q2 2023 and bottomed at -$124.0 million in Q3 2025.
- Historically, Deferred Taxes has averaged $21.0 million across 5 years, with a median of -$24.0 million in 2024.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 91000.0% in 2023, then slumped 2580.0% in 2025.
- Over 5 years, Deferred Taxes stood at -$18.0 million in 2022, then advanced by 5.56% to -$17.0 million in 2023, then plunged by 200.0% to -$51.0 million in 2024, then tumbled by 50.98% to -$77.0 million in 2025, then soared 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ServiceNow | 146.07 Bn | 141.41 Bn | 2.82 Bn | -36.00 Mn |
| 2 | Broadridge Financial Solutions | 19.72 Bn | 19.32 Bn | 853.00 Mn | 40.70 Mn |
| 3 | SS&C Technologies Holdings | 19.62 Bn | 19.26 Bn | 818.30 Mn | 500,000.00 |
| 4 | UiPath | 6.93 Bn | 5.62 Bn | 341.45 Mn | 11.39 Mn |
| 5 | Pegasystems | 6.14 Bn | 6.14 Bn | 312.69 Mn | -2.59 Mn |
| 6 | Appian | 2.75 Bn | 2.59 Bn | 144.74 Mn | 6,000.00 |
| 7 | Materialise | 440.64 Mn | 440.54 Mn | 46.23 Mn | -353,358.00 |
| 8 | Jingbo Technology | 366.51 Mn | 366.12 Mn | 89,520.00 | - |
| 9 | Gloo Holdings | 215.34 Mn | 200.70 Mn | 13.43 Mn | -905,000.00 |
| 10 | Egain | 159.91 Mn | 76.85 Mn | 16.81 Mn | 179,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -36.00 Mn |
| Mar 31, 2026 | -102.00 Mn |
| Dec 31, 2025 | -77.00 Mn |
| Sep 30, 2025 | -124.00 Mn |
| Jun 30, 2025 | -16.00 Mn |
| Mar 31, 2025 | -32.00 Mn |
| Dec 31, 2024 | -51.00 Mn |
| Sep 30, 2024 | 5.00 Mn |
| Jun 30, 2024 | -24.00 Mn |
| Mar 31, 2024 | -28.00 Mn |
| Dec 31, 2023 | -17.00 Mn |
| Sep 30, 2023 | -30.00 Mn |
| Jun 30, 2023 | 911.00 Mn |
| Mar 31, 2023 | -7.00 Mn |
| Dec 31, 2022 | -18.00 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | 13.00 Mn |
| Sep 30, 2021 | 5.00 Mn |
| Jun 30, 2021 | 17.00 Mn |