ServiceNow (NOW) Tax Provisions (2011 - 2026)
ServiceNow's (NOW) quarterly Tax Provisions came in at $140.0 million in Q2 2026, up 62.79% on a YoY basis from $86.0 million in Q2 2025, and down 31.37% quarter-over-quarter from $204.0 million in Q1 2026.
Analysis
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.
- For the quarter ending Q2 2026, Tax Provisions rose 62.79% year-over-year to $140.0 million; the trailing twelve-month figure through Jun 2026 stood at $676.0 million (up 96.51% YoY), and the FY2025 full-year result was $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.
- Across five years, Tax Provisions topped out at $204.0 million in Q1 2026 and bottomed at -$870.0 million in Q2 2023.
- Historically, Tax Provisions has averaged $28.9 million across 5 years, with a median of $75.0 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 450.0% in 2022, then tumbled 9766.67% in 2023.
- Over 5 years, Tax Provisions stood at $33.0 million in 2022, then jumped by 57.58% to $52.0 million in 2023, then jumped by 51.92% to $79.0 million in 2024, then surged 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ServiceNow | 146.07 Bn | 141.41 Bn | 2.82 Bn | 140.00 Mn |
| 2 | Broadridge Financial Solutions | 19.72 Bn | 19.32 Bn | 853.00 Mn | 123.90 Mn |
| 3 | SS&C Technologies Holdings | 19.62 Bn | 19.26 Bn | 818.30 Mn | 78.90 Mn |
| 4 | UiPath | 6.93 Bn | 5.62 Bn | 341.45 Mn | 18.44 Mn |
| 5 | Pegasystems | 6.14 Bn | 6.14 Bn | 312.69 Mn | 5.18 Mn |
| 6 | Appian | 2.75 Bn | 2.59 Bn | 144.74 Mn | 1.77 Mn |
| 7 | Materialise | 440.64 Mn | 440.54 Mn | 46.23 Mn | 353,358.00 |
| 8 | Jingbo Technology | 366.51 Mn | 366.12 Mn | 89,520.00 | - |
| 9 | Gloo Holdings | 215.34 Mn | 200.70 Mn | 13.43 Mn | -845,000.00 |
| 10 | Egain | 159.91 Mn | 76.85 Mn | 16.81 Mn | 302,000.00 |
Historic Data
Download Data
Historic 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 |