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| 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 |