ServiceNow, Inc. Effective Tax Rate
ServiceNow, Inc. (NOW) reported Effective Tax Rate of 22.70% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-01-29
- ServiceNow, Inc. effective income tax rate reconciliation, percent for the quarter ending 2018-09-30 was -16.00%.
- ServiceNow, Inc. effective income tax rate reconciliation, percent for the quarter ending 2018-06-30 was -29.00%, a 1066.67% decline year-over-year.
- ServiceNow, Inc. effective income tax rate reconciliation, percent for the quarter ending 2018-03-31 was 244.00%, a 4780.00% increase year-over-year.
- ServiceNow, Inc. effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was -11.00%.
- ServiceNow, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 22.70%, a 26.11% increase from fiscal 2024.
- ServiceNow, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 18.00%.
- ServiceNow, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -71.70%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | 22.70% 10-K · filed 2026-01-29 | ||||||
| 2024-12-31 | 18.00% 10-K · filed 2026-01-29 | ||||||
| 2023-12-31 | -71.70% 10-K · filed 2026-01-29 | ||||||
| 2018-09-30 | -16.00% 10-Q · filed 2018-11-07 | 18.00% 10-Q · filed 2018-11-07 | |||||
| 2018-06-30 | -29.00% 10-Q · filed 2018-08-08 | 13.00% 10-Q · filed 2018-08-08 | |||||
| 2018-03-31 | 244.00% 10-Q · filed 2018-05-08 | ||||||
| 2017-09-30 | -11.00% 10-Q · filed 2018-11-07 | -6.00% 10-Q · filed 2017-11-06 | 1.00% 10-Q · filed 2018-11-07 | 2.00% 10-Q · filed 2017-11-06 | |||
| 2017-06-30 | 3.00% 10-Q · filed 2018-08-08 | 2.00% 10-Q · filed 2017-08-08 | 4.00% 10-Q · filed 2018-08-08 | ||||
| 2017-03-31 | 5.00% 10-Q · filed 2018-05-08 | 6.00% 10-Q · filed 2017-05-05 | |||||
| 2016-09-30 | -9.00% 10-Q · filed 2017-11-06 | 0.00% 10-Q · filed 2017-11-06 | |||||
| 2016-06-30 | 9.00% 10-Q · filed 2017-08-08 | 1.00% 10-Q · filed 2017-08-08 | |||||
| 2016-03-31 | -1.00% 10-Q · filed 2017-05-05 | ||||||
| 2015-09-30 | -3.00% 10-Q · filed 2016-11-04 | -2.00% 10-Q · filed 2016-11-04 | |||||
| 2015-06-30 | -2.00% 10-Q · filed 2016-08-03 | -2.00% 10-Q · filed 2016-08-03 | |||||
| 2015-03-31 | -2.00% 10-Q · filed 2016-05-06 | ||||||
| 2014-09-30 | -1.00% 10-Q · filed 2015-11-04 | -2.00% 10-Q · filed 2015-11-04 | |||||
| 2014-06-30 | -1.00% 10-Q · filed 2015-08-06 | -2.00% 10-Q · filed 2015-08-06 | |||||
| 2014-03-31 | -3.00% 10-Q · filed 2015-05-07 | ||||||
| 2013-09-30 | -5.00% 10-Q · filed 2014-11-05 | -4.00% 10-Q · filed 2014-11-05 | |||||
| 2013-06-30 | -4.00% 10-Q · filed 2014-08-07 | -4.00% 10-Q · filed 2014-08-07 | |||||
| 2013-03-31 | -4.00% 10-Q · filed 2014-05-07 | ||||||
| 2012-09-30 | -3.00% 10-Q · filed 2013-11-04 | -2.00% 10-Q · filed 2013-11-04 | |||||
| 2012-06-30 | 4.00% 10-Q · filed 2013-08-07 | 3.90% 10-Q · filed 2012-08-10 | -1.00% 10-Q · filed 2013-08-07 | -1.40% 10-Q · filed 2012-08-10 | |||
| 2012-03-31 | -11.00% 10-Q · filed 2013-05-08 | ||||||
| 2011-09-30 | 58.00% 10-Q · filed 2012-10-31 | 14.00% 10-Q · filed 2012-10-31 | |||||
| 2011-06-30 | 12.00% 10-Q · filed 2012-08-10 | 12.00% 10-Q · filed 2012-08-10 |
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