ServiceNow, Inc. Current State and Local Tax Expense (Benefit)
ServiceNow, Inc. (NOW) reported Current State and Local Tax Expense (Benefit) of $43.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-01-29
- ServiceNow, Inc. current state and local tax expense (benefit) for fiscal 2025 was $43.00M, a 12.24% decline from fiscal 2024.
- ServiceNow, Inc. current state and local tax expense (benefit) for fiscal 2024 was $49.00M, a 58.06% increase from fiscal 2023.
- ServiceNow, Inc. current state and local tax expense (benefit) for fiscal 2023 was $31.00M, a 138.46% increase from fiscal 2022.
- ServiceNow, Inc. current state and local tax expense (benefit) for fiscal 2022 was $13.00M, a 1200.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $43.00M 10-K · filed 2026-01-29 | ||
| 2024-12-31 | $49.00M 10-K · filed 2026-01-29 | ||
| 2023-12-31 | $31.00M 10-K · filed 2026-01-29 | ||
| 2022-12-31 | $13.00M 10-K · filed 2025-01-30 | ||
| 2021-12-31 | $1.00M 10-K · filed 2024-01-25 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-01-31 | $285.00K 10-K · filed 2021-02-12 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-03 | $204.00K 10-K · filed 2020-02-20 | |
| 2018-12-31 | $163.00K 10-K · filed 2021-02-12 | ||
| 2017-12-31 | $137.00K 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $135.00K 10-K · filed 2019-02-27 | ||
| 2015-12-31 | $211.00K 10-K · filed 2018-02-28 | ||
| 2014-12-31 | $216.00K 10-K · filed 2017-02-28 | ||
| 2013-12-31 | $287.00K 10-K · filed 2016-02-25 | ||
| 2012-12-31 | $200.00K 10-K · filed 2015-02-27 | ||
| 2011-12-31 | $396.00K 10-K · filed 2014-02-28 | ||
| 2011-06-30 | $988.00K 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $449.00K 10-K · filed 2014-02-28 | ||
| 2010-06-30 | $2.00K 10-K · filed 2013-03-08 |
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