ServiceNow (NOW) Deferred Taxes (2015 - 2026)
ServiceNow posted quarterly Deferred Taxes of -$102.0 million for Q1 2026, down 218.75% year-on-year from $85.9 million in Q1 2025, and down 32.47% on a QoQ basis from -$77.0 million in Q4 2025.
ServiceNow (NOW) has 12 years of Deferred Taxes data on file, last reported at -$102.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 218.75% year-over-year to -$102.0 million; the trailing twelve-month figure through Mar 2026 stood at -$319.0 million (down 212.75% YoY), and the FY2025 full-year result was -$249.0 million, down 154.08% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$102.0 million, down from -$77.0 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.
- The 5-year median for Deferred Taxes is -$21.0 million (2022), against an average of $24.6 million.
- The widest annual swing landed in 2023, when Deferred Taxes jumped 91000.0%; it then tumbled 2580.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$18.0 million in 2022, then gained by 5.56% to -$17.0 million in 2023, then sank by 200.0% to -$51.0 million in 2024, then plunged by 50.98% to -$77.0 million in 2025, then tumbled by 32.47% to -$102.0 million in 2026.
- The last three Deferred Taxes figures came in at -$102.0 million (Q1 2026), -$77.0 million (Q4 2025), and -$124.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Datadog | 78.54 Bn | 73.78 Bn | 797.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -1.00 Mn |
| Dec 31, 2020 | 18.00 Mn |
| Sep 30, 2020 | 3.00 Mn |
| Jun 30, 2020 | 1.00 Mn |
| Mar 31, 2020 | 2.00 Mn |
| Dec 31, 2019 | 573.16 Mn |
| Sep 30, 2019 | -231,000.00 |
| Jun 30, 2019 | 1.59 Mn |
| Mar 31, 2019 | 1.48 Mn |
| Dec 31, 2018 | 1.88 Mn |
| Sep 30, 2018 | 1.37 Mn |
| Jun 30, 2018 | 6.58 Mn |
| Mar 31, 2018 | 24.35 Mn |
| Dec 31, 2017 | -331,000.00 |
| Sep 30, 2017 | 1.30 Mn |
| Jun 30, 2017 | 1.46 Mn |
| Mar 31, 2017 | 3.29 Mn |
| Dec 31, 2016 | -4.44 Mn |
| Sep 30, 2016 | -1.33 Mn |
| Jun 30, 2016 | 6.43 Mn |
| Dec 31, 2015 | 1.28 Mn |