ServiceNow, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
ServiceNow, Inc. (NOW) had Deferred Tax Liabilities, Property, Plant and Equipment of $375.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-01-29
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $375.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $113.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $90.00M.
- 2018-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $22.18M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $375.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | $113.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $90.00M 10-K · filed 2025-01-30 |
| 2018-12-31 | $22.18M 10-K · filed 2019-02-27 |
| 2017-12-31 | $20.71M 10-K · filed 2019-02-27 |
| 2016-12-31 | $18.91M 10-K · filed 2018-02-28 |
| 2015-12-31 | $13.10M 10-K · filed 2017-02-28 |
| 2014-12-31 | $11.14M 10-K · filed 2016-02-25 |
| 2013-12-31 | $9.61M 10-K · filed 2015-02-27 |
| 2012-12-31 | $5.02M 10-K · filed 2014-02-28 |
| 2011-12-31 | $4.53M 10-K · filed 2013-03-08 |
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