ServiceNow (NOW) Deferred Taxes (2015 - 2026)
ServiceNow (NOW) reported Deferred Taxes of -$102.0 million for Q1 2026, down 218.75% on a YoY basis from $85.9 million in Q1 2025, and down 32.47% quarter-over-quarter from -$77.0 million in Q4 2025.
ServiceNow (NOW) Deferred Taxes (2015 - 2026) Analysis & Trends
ServiceNow has reported Deferred Taxes for 12 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $911.0 million in Q2 2023, with the low at -$124.0 million in Q3 2025.
- Historically, Deferred Taxes has averaged $24.6 million across 5 years, with a median of -$21.0 million in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 91000.0% — and 2025, when it sank 2580.0%.
- ServiceNow's Deferred Taxes 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 plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Snowflake | 82.57 Bn | 79.61 Bn | 926.45 Mn | -6.56 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 |