ServiceNow NOW
NYSE NOW
$141.27 -4.25 (-2.92%)
At close: Sep 4, 2026 · 4:00 PM EDT

ServiceNow (NOW) Tax Provisions (2011 - 2026)

ServiceNow's (NOW) quarterly Tax Provisions came in at $140.0 million in Q2 2026, up 62.79% on a YoY basis from $86.0 million in Q2 2025, and down 31.37% quarter-over-quarter from $204.0 million in Q1 2026.

Analysis

ServiceNow (NOW) Tax Provisions (2011 - 2026) Analysis & Trends

ServiceNow (NOW) has reported Tax Provisions for 16 consecutive years, with $140.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions rose 62.79% year-over-year to $140.0 million; the trailing twelve-month figure through Jun 2026 stood at $676.0 million (up 96.51% YoY), and the FY2025 full-year result was $513.0 million, up 63.9% from the prior year.
  • Tax Provisions slipped to $140.0 million in Q2 2026 per NOW's latest filing, from $204.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $204.0 million in Q1 2026 and bottomed at -$870.0 million in Q2 2023.
  • Historically, Tax Provisions has averaged $28.9 million across 5 years, with a median of $75.0 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 450.0% in 2022, then tumbled 9766.67% in 2023.
  • Over 5 years, Tax Provisions stood at $33.0 million in 2022, then jumped by 57.58% to $52.0 million in 2023, then jumped by 51.92% to $79.0 million in 2024, then surged by 77.22% to $140.0 million in 2025, then changed by 0.0% to $140.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $140.0 million, $204.0 million, and $140.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 ServiceNow 146.07 Bn 141.41 Bn 2.82 Bn 140.00 Mn
2 Broadridge Financial Solutions 19.72 Bn 19.32 Bn 853.00 Mn 123.90 Mn
3 SS&C Technologies Holdings 19.62 Bn 19.26 Bn 818.30 Mn 78.90 Mn
4 UiPath 6.93 Bn 5.62 Bn 341.45 Mn 18.44 Mn
5 Pegasystems 6.14 Bn 6.14 Bn 312.69 Mn 5.18 Mn
6 Appian 2.75 Bn 2.59 Bn 144.74 Mn 1.77 Mn
7 Materialise 440.64 Mn 440.54 Mn 46.23 Mn 353,358.00
8 Jingbo Technology 366.51 Mn 366.12 Mn 89,520.00 -
9 Gloo Holdings 215.34 Mn 200.70 Mn 13.43 Mn -845,000.00
10 Egain 159.91 Mn 76.85 Mn 16.81 Mn 302,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 140.00 Mn
Mar 31, 2026 204.00 Mn
Dec 31, 2025 140.00 Mn
Sep 30, 2025 192.00 Mn
Jun 30, 2025 86.00 Mn
Mar 31, 2025 95.00 Mn
Dec 31, 2024 79.00 Mn
Sep 30, 2024 84.00 Mn
Jun 30, 2024 72.00 Mn
Mar 31, 2024 78.00 Mn
Dec 31, 2023 52.00 Mn
Sep 30, 2023 57.00 Mn
Jun 30, 2023 -870.00 Mn
Mar 31, 2023 38.00 Mn
Dec 31, 2022 33.00 Mn
Sep 30, 2022 22.00 Mn
Jun 30, 2022 9.00 Mn
Mar 31, 2022 10.00 Mn
Dec 31, 2021 6.00 Mn
Sep 30, 2021 5.00 Mn