ServiceNow, Inc. Current Income Tax Expense (Benefit)
ServiceNow, Inc. (NOW) reported Current Income Tax Expense (Benefit) of $262.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-01-29
- ServiceNow, Inc. current income tax expense (benefit) for fiscal 2025 was $262.00M, a 21.86% increase from fiscal 2024.
- ServiceNow, Inc. current income tax expense (benefit) for fiscal 2024 was $215.00M, a 60.45% increase from fiscal 2023.
- ServiceNow, Inc. current income tax expense (benefit) for fiscal 2023 was $134.00M, a 127.12% increase from fiscal 2022.
- ServiceNow, Inc. current income tax expense (benefit) for fiscal 2022 was $59.00M, a 11.32% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $262.00M 10-K · filed 2026-01-29 | ||
| 2024-12-31 | $215.00M 10-K · filed 2026-01-29 | ||
| 2023-12-31 | $134.00M 10-K · filed 2026-01-29 | ||
| 2022-12-31 | $59.00M 10-K · filed 2025-01-30 | ||
| 2021-12-31 | $53.00M 10-K · filed 2024-01-25 | ||
| 2020-12-31 | $53.00M 10-K · filed 2023-01-31 | $53.34M 10-K · filed 2021-02-12 | |
| 2019-12-31 | $16.00M 10-K · filed 2022-02-03 | $16.25M 10-K · filed 2020-02-20 | |
| 2018-12-31 | $22.03M 10-K · filed 2021-02-12 | ||
| 2017-12-31 | $9.20M 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $5.18M 10-K · filed 2019-02-27 | $5.18M 10-K · filed 2017-02-28 | |
| 2015-12-31 | $7.02M 10-K · filed 2018-02-28 | ||
| 2014-12-31 | $5.26M 10-K · filed 2017-02-28 | ||
| 2013-12-31 | $2.74M 10-K · filed 2016-02-25 | ||
| 2012-12-31 | $2.17M 10-K · filed 2015-02-27 | ||
| 2011-12-31 | $1.05M 10-K · filed 2014-02-28 | ||
| 2011-06-30 | $1.34M 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $653.00K 10-K · filed 2014-02-28 | ||
| 2010-06-30 | $280.00K 10-K · filed 2013-03-08 |
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