KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

ServiceNow (NOW) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for ServiceNow (NOW) over the last 11 years, with Q4 2025 value amounting to -$77.0 million.

  • ServiceNow's Deferred Taxes fell 5098.04% to -$77.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$249.0 million, marking a year-over-year decrease of 15408.16%. This contributed to the annual value of -$249.0 million for FY2025, which is 15408.16% down from last year.
  • As of Q4 2025, ServiceNow's Deferred Taxes stood at -$77.0 million, which was down 5098.04% from -$124.0 million recorded in Q3 2025.
  • In the past 5 years, ServiceNow's Deferred Taxes registered a high of $911.0 million during Q2 2023, and its lowest value of -$124.0 million during Q3 2025.
  • Its 5-year average for Deferred Taxes is $27.8 million, with a median of -$16.0 million in 2025.
  • In the last 5 years, ServiceNow's Deferred Taxes surged by 9100000.0% in 2023 and then tumbled by 258000.0% in 2025.
  • Over the past 5 years, ServiceNow's Deferred Taxes (Quarter) stood at $13.0 million in 2021, then tumbled by 238.46% to -$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.
  • Its Deferred Taxes was -$77.0 million in Q4 2025, compared to -$124.0 million in Q3 2025 and -$16.0 million in Q2 2025.