ServiceNow, Inc. Deferred State and Local Income Tax Expense (Benefit)
ServiceNow, Inc. (NOW) reported Deferred State and Local Income Tax Expense (Benefit) of $25.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-29
- ServiceNow, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $25.00M.
- ServiceNow, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.00M.
- ServiceNow, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$135.00M.
- ServiceNow, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-01-29 | ||
| 2024-12-31 | -$5.00M 10-K · filed 2026-01-29 | ||
| 2023-12-31 | -$135.00M 10-K · filed 2026-01-29 | ||
| 2022-12-31 | -$1.00M 10-K · filed 2025-01-30 | ||
| 2021-12-31 | -$3.00M 10-K · filed 2024-01-25 | ||
| 2020-12-31 | -$1.00M 10-K · filed 2023-01-31 | -$1.16M 10-K · filed 2021-02-12 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-03 | -$882.00K 10-K · filed 2020-02-20 | |
| 2018-12-31 | -$377.00K 10-K · filed 2021-02-12 | ||
| 2017-12-31 | -$886.00K 10-K · filed 2020-02-20 | ||
| 2016-12-31 | -$746.00K 10-K · filed 2019-02-27 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | ||
| 2014-12-31 | -$24.00K 10-K · filed 2017-02-28 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-02-25 | ||
| 2012-12-31 | -$5.00K 10-K · filed 2015-02-27 | ||
| 2011-12-31 | $3.00K 10-K · filed 2014-02-28 | ||
| 2011-06-30 | $0.00 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $0.00 10-K · filed 2014-02-28 | ||
| 2010-06-30 | $0.00 10-K · filed 2013-03-08 |
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