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| 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 |