ServiceNow (NOW) Deferred Taxes (2015 - 2026)
ServiceNow's (NOW) quarterly Deferred Taxes came in at -$36.0 million in Q2 2026, down 125.0% YoY from $144.0 million in Q2 2025, and up 64.71% on a QoQ basis from -$102.0 million in Q1 2026.
ServiceNow (NOW) Deferred Taxes (2015 - 2026) Analysis & Trends
ServiceNow (NOW) has 12 years of Deferred Taxes data on file, last reported at -$36.0 million 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 improved to -$36.0 million in Q2 2026, from -$102.0 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.
- 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 jumped 91000.0% — and 2025, when it sank 2580.0%.
- Tracing NOW's Deferred Taxes over 5 years: stood at -$18.0 million in 2022, then rose by 5.56% to -$17.0 million in 2023, then slumped by 200.0% to -$51.0 million in 2024, then sank by 50.98% to -$77.0 million in 2025, then jumped by 53.25% to -$36.0 million in 2026.
- The last three Deferred Taxes figures came in at -$36.0 million (Q2 2026), -$102.0 million (Q1 2026), and -$77.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Datadog | 91.70 Bn | 86.71 Bn | 881.34 Mn | - |
Historic Data
Download 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 |