ServiceNow (NOW) Tax Provisions (2011 - 2026)

ServiceNow's (NOW) quarterly Tax Provisions came in at $140.0 million in Q2 2026, up 62.79% YoY 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 16 years of Tax Provisions data on file, last reported at $140.0 million 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 declined to $140.0 million in Q2 2026, from $204.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $204.0 million in Q1 2026 to a low of -$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 soared 450.0% — and 2023, when it slumped 9766.67%.
  • Tracing NOW's Tax Provisions over 5 years: 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.
  • The last three Tax Provisions figures came in at $140.0 million (Q2 2026), $204.0 million (Q1 2026), and $140.0 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn -1.86 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn 273.00 Mn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn 614.00 Mn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn 840.00 Mn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn 140.00 Mn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn -1.09 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn 279.20 Mn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn 526.00 Mn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn 983.00 Mn
10 Datadog 91.70 Bn 86.71 Bn 881.34 Mn 7.20 Mn

Historic Data

Download Data
DateValue
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