ServiceNow (NOW) Tax Provisions (2011 - 2026)
ServiceNow (NOW) posted quarterly Tax Provisions of $140.0 million for Q2 2026, up 62.79% year-on-year from $86.0 million in Q2 2025, and down 31.37% on a QoQ basis from $204.0 million in Q1 2026.
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.
- Quarterly Tax Provisions rose 62.79% year-over-year to $140.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $676.0 million (up 96.51% YoY) and the FY2025 annual result came in at $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.
- Over the last five years, Tax Provisions for NOW reached as high as $204.0 million in Q1 2026 and fell as low as -$870.0 million in Q2 2023.
- A 5-year average of $28.9 million and a median of $75.0 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 450.0% — and 2023, when it sank 9766.67%.
- Year by year, 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 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Datadog | 86.34 Bn | 81.58 Bn | 797.20 Mn | 6.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |