ServiceNow (NOW) Tax Provisions (2011 - 2026)
ServiceNow posted quarterly Tax Provisions of $204.0 million for Q1 2026, up 114.74% year-on-year from $95.0 million in Q1 2025, and up 45.71% on a QoQ basis from $140.0 million in Q4 2025.
ServiceNow (NOW) has 16 years of Tax Provisions data on file, last reported 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.
- Across five years, Tax Provisions topped out at $204.0 million in Q1 2026 and bottomed 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.
- The widest annual swing landed in 2022, when Tax Provisions soared 450.0%; it then plunged 9766.67% in 2023.
- A 5-year view of Tax Provisions shows it 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 jumped by 77.22% to $140.0 million in 2025, then soared 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Datadog | 78.54 Bn | 73.78 Bn | 797.20 Mn | 6.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 17.00 Mn |
| Dec 31, 2020 | -3.00 Mn |
| Sep 30, 2020 | 13.00 Mn |
| Jun 30, 2020 | 21.00 Mn |
| Dec 31, 2019 | -565.03 Mn |
| Sep 30, 2019 | 20.17 Mn |
| Jun 30, 2019 | -5.24 Mn |
| Mar 31, 2019 | -9.90 Mn |
| Dec 31, 2018 | -5.06 Mn |
| Sep 30, 2018 | -1.18 Mn |
| Jun 30, 2018 | 11.90 Mn |
| Mar 31, 2018 | -18.00 Mn |
| Dec 31, 2017 | 4.19 Mn |
| Sep 30, 2017 | 2.29 Mn |
| Jun 30, 2017 | -1.81 Mn |
| Mar 31, 2017 | -1.23 Mn |
| Dec 31, 2016 | 3.82 Mn |
| Sep 30, 2016 | 2.88 Mn |
| Jun 30, 2016 | -4.64 Mn |
| Mar 31, 2016 | 1.77 Mn |
| Dec 31, 2015 | 1.72 Mn |
| Sep 30, 2015 | 1.20 Mn |
| Jun 30, 2015 | 1.50 Mn |
| Mar 31, 2015 | 987,000.00 |
| Dec 31, 2014 | 1.42 Mn |
| Sep 30, 2014 | 602,000.00 |
| Jun 30, 2014 | 661,000.00 |
| Mar 31, 2014 | 1.17 Mn |
| Dec 31, 2013 | 545,000.00 |
| Sep 30, 2013 | 663,000.00 |
| Jun 30, 2013 | 739,000.00 |
| Mar 31, 2013 | 564,000.00 |
| Dec 31, 2012 | 849,000.00 |
| Sep 30, 2012 | 321,000.00 |
| Mar 31, 2012 | 550,000.00 |
| Sep 30, 2011 | 169,000.00 |
| Jun 30, 2011 | 298,000.00 |