ServiceNow, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ServiceNow, Inc. (NOW) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $578.00 million as of 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-01-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $578.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $46.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $470.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.00B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $578.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | $46.00M 10-K · filed 2025-01-30 |
| 2023-12-31 | $470.00M 10-K · filed 2024-01-25 |
| 2022-12-31 | $2.00B 10-K · filed 2023-01-31 |
| 2021-12-31 | $4.00B 10-K · filed 2022-02-03 |
| 2020-12-31 | $3.40B 10-K · filed 2021-02-12 |
| 2019-12-31 | $2.90B 10-K · filed 2020-02-20 |
| 2018-12-31 | $2.40B 10-K · filed 2019-02-27 |
| 2017-12-31 | $2.10B 10-K · filed 2018-02-28 |
| 2016-12-31 | $1.70B 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.20B 10-K · filed 2016-02-25 |
| 2014-12-31 | $704.50M 10-K · filed 2015-02-27 |
| 2013-12-31 | $364.90M 10-K · filed 2014-02-28 |
| 2011-12-31 | $30.00M 10-K · filed 2013-03-08 |
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