ServiceNow, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ServiceNow, Inc. (NOW) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.00 billion 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-01-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.00B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $800.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.00B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.50B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.00B 10-K · filed 2026-01-29 |
| 2024-12-31 | $800.00M 10-K · filed 2025-01-30 |
| 2023-12-31 | $1.00B 10-K · filed 2024-01-25 |
| 2022-12-31 | $1.50B 10-K · filed 2023-01-31 |
| 2021-12-31 | $2.30B 10-K · filed 2022-02-03 |
| 2020-12-31 | $2.00B 10-K · filed 2021-02-12 |
| 2019-12-31 | $1.70B 10-K · filed 2020-02-20 |
| 2018-12-31 | $1.30B 10-K · filed 2019-02-27 |
| 2017-12-31 | $1.20B 10-K · filed 2018-02-28 |
| 2016-12-31 | $941.70M 10-K · filed 2017-02-28 |
| 2015-12-31 | $238.10M 10-K · filed 2016-02-25 |
| 2014-12-31 | $244.70M 10-K · filed 2015-02-27 |
| 2013-12-31 | $192.60M 10-K · filed 2014-02-28 |
| 2011-12-31 | $42.00M 10-K · filed 2013-03-08 |
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