ServiceNow (NOW) Tax Provisions (2011 - 2026)

ServiceNow (NOW) reported Tax Provisions of $204.0 million for Q1 2026, up 114.74% on a YoY basis from $95.0 million in Q1 2025, and up 45.71% quarter-over-quarter from $140.0 million in Q4 2025.

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

ServiceNow has reported Tax Provisions for 16 years, with the latest figure at $204.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 114.74% year-over-year to $204.0 million; the trailing twelve-month figure through Mar 2026 stood at $622.0 million (up 88.48% YoY), and the FY2025 full-year result was $513.0 million, up 63.9% from the prior year.
  • Tax Provisions for Q1 2026 stood at $204.0 million, up from $140.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $204.0 million in Q1 2026, with the low at -$870.0 million in Q2 2023.
  • Historically, Tax Provisions has averaged $22.4 million across 5 years, with a median of $72.0 million in 2024.
  • Annual changes were most pronounced in 2022 — Tax Provisions soared 450.0% — and 2023, when it slumped 9766.67%.
  • ServiceNow's Tax Provisions stood at $33.0 million in 2022, then surged by 57.58% to $52.0 million in 2023, then surged by 51.92% to $79.0 million in 2024, then soared by 77.22% to $140.0 million in 2025, then surged by 45.71% to $204.0 million in 2026.
  • The last three Tax Provisions figures came in at $204.0 million (Q1 2026), $140.0 million (Q4 2025), and $192.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn -
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -32.53 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 194.00 Mn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn -53.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 614.00 Mn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 92.44 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 204.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 422.00 Mn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 526.00 Mn
10 Snowflake 82.57 Bn 79.61 Bn 926.45 Mn -1.09 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -9.00 Mn