ServiceNow (NOW) Deferred Taxes (2015 - 2026)
ServiceNow (NOW) reported Deferred Taxes of -$36 million for Q2 2026, compared with -$16 million a year earlier.
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Analysis
ServiceNow (NOW) Deferred Taxes (2015 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, ServiceNow's Deferred Taxes came in at -$339 million; for FY2025, it came in at -$249 million.
- By year, Deferred Taxes came in at -$98 million in FY2024, $857 million in FY2023, -$15 million in FY2022 and $34 million in FY2021 (+41.7%).
- Five-year quarterly Deferred Taxes spans a low of -$124 million in Q3 2025 and a high of $911 million in Q2 2023.
- Per Business Quant data, the three quarters before Q2 2026 came in at -$102 million (Q1 2026), -$77 million (Q4 2025) and -$124 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 450.50 Bn | 419.56 Bn | 1.64 Bn | - |
| 2 | Oracle | 401.01 Bn | 273.57 Bn | - | -73.00 Mn |
| 3 | Sap Se | 257.03 Bn | 178.11 Bn | 8.40 Bn | 926.40 Mn |
| 4 | Salesforce | 187.04 Bn | 142.92 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 135.91 Bn | 114.37 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Automatic Data Processing | 104.14 Bn | 86.27 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 72.30 Bn | 51.65 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 60.17 Bn | 57.14 Bn | - | - |
| 9 | Strategy | 55.31 Bn | 48.30 Bn | 81.55 Mn | -140,000.00 |
| 10 | Workday | 45.49 Bn | 21.61 Bn | 2.00 Bn | - |
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 |
API Access
ServiceNow Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NOW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "NOW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NOW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();