ServiceNow, Inc. Deferred Income Tax Assets, Net
ServiceNow, Inc. (NOW) had Deferred Income Tax Assets, Net of $890.00 million as of 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-23
- 2026-06-30: Deferred Income Tax Assets, Net $890.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $914.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $1.06B.
- 2025-09-30: Deferred Income Tax Assets, Net $1.22B.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $890.00M 10-Q · filed 2026-07-23 | |
| 2026-03-31 | $914.00M 10-Q · filed 2026-04-23 | |
| 2025-12-31 | $1.06B 10-Q · filed 2026-07-23 | |
| 2025-09-30 | $1.22B 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $1.34B 10-Q · filed 2025-07-24 | |
| 2025-03-31 | $1.36B 10-Q · filed 2025-04-23 | |
| 2024-12-31 | $1.39B 10-K · filed 2026-01-29 | |
| 2024-09-30 | $1.44B 10-Q · filed 2024-10-24 | |
| 2024-06-30 | $1.45B 10-Q · filed 2024-07-25 | |
| 2024-03-31 | $1.48B 10-Q · filed 2024-05-06 | |
| 2023-12-31 | $1.51B 10-K · filed 2025-01-30 | |
| 2023-09-30 | $1.50B 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $1.55B 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $640.00M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $636.00M 10-K · filed 2024-01-25 | |
| 2022-09-30 | $604.00M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $642.00M 10-Q · filed 2022-07-28 | |
| 2022-03-31 | $686.00M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $692.00M 10-K · filed 2023-01-31 | |
| 2021-09-30 | $694.00M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $665.00M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $643.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $673.00M 10-K · filed 2022-02-03 | $673.11M 10-K · filed 2021-02-12 |
| 2020-09-30 | $620.89M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $594.15M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $586.02M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $599.63M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $20.64M 10-K · filed 2020-02-20 |
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