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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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ServiceNow (NOW) Tax Provisions (2017 - 2026)

ServiceNow has reported Tax Provisions over the past 12 years, most recently at $204.0 million for Q1 2026.

  • Quarterly Tax Provisions rose 114.74% to $204.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $622.0 million through Mar 2026, up 88.48% year-over-year, with the annual reading at $513.0 million for FY2025, 63.9% up from the prior year.
  • Tax Provisions was $204.0 million for Q1 2026 at ServiceNow, up from $140.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $204.0 million in Q1 2026 and troughed at -$870.0 million in Q2 2023.
  • The 5-year median for Tax Provisions is $72.0 million (2024), against an average of $22.4 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 450.0% in 2022 and later plummeted 9766.67% in 2023.
  • Tracing NOW's Tax Provisions over 5 years: stood at $33.0 million in 2022, then soared by 57.58% to $52.0 million in 2023, then soared by 51.92% to $79.0 million in 2024, then skyrocketed by 77.22% to $140.0 million in 2025, then soared by 45.71% to $204.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $204.0 million, $140.0 million, and $192.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.