ServiceNow, Inc. Income Taxes Paid
ServiceNow, Inc. (NOW) reported Income Taxes Paid of $130.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-23
- ServiceNow, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $92.00M, a 1.08% decline year-over-year.
- ServiceNow, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $38.00M, a 5.56% increase year-over-year.
- ServiceNow, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $102.00M, a 117.02% increase year-over-year.
- ServiceNow, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $52.00M, a 26.76% decline year-over-year.
- ServiceNow, Inc. income taxes paid, net for fiscal 2025 was $283.00M, a 23.04% increase from fiscal 2024.
- ServiceNow, Inc. income taxes paid, net for fiscal 2024 was $230.00M, a 81.10% increase from fiscal 2023.
- ServiceNow, Inc. income taxes paid, net for fiscal 2023 was $127.00M, a 182.22% increase from fiscal 2022.
- ServiceNow, Inc. income taxes paid, net for fiscal 2022 was $45.00M, a 25.00% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $92.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $130.00M 10-Q · filed 2026-07-23 | $232.00M derived: sum of 3 quarters · filed 2026-07-23 | $284.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2026-03-31 | $38.00M 10-Q · filed 2026-04-23 | $140.00M derived: sum of 2 quarters · filed 2026-04-23 | $192.00M derived: sum of 3 quarters · filed 2026-04-23 | $285.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-12-31 | $102.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $154.00M derived: sum of 2 quarters · filed 2026-01-29 | $247.00M derived: sum of 3 quarters · filed 2026-07-23 | $283.00M 10-K · filed 2026-01-29 | |||
| 2025-09-30 | $52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $145.00M derived: sum of 2 quarters · filed 2026-07-23 | $181.00M 10-Q · filed 2025-10-30 | $228.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-06-30 | $93.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $129.00M 10-Q · filed 2026-07-23 | $176.00M derived: sum of 3 quarters · filed 2026-07-23 | $247.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-31 | $36.00M 10-Q · filed 2026-04-23 | $83.00M derived: sum of 2 quarters · filed 2026-04-23 | $154.00M derived: sum of 3 quarters · filed 2026-04-23 | $245.00M derived: sum of 4 quarters · filed 2026-04-23 | |||
| 2024-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $118.00M derived: sum of 2 quarters · filed 2026-01-29 | $209.00M derived: sum of 3 quarters · filed 2026-01-29 | $230.00M 10-K · filed 2026-01-29 | |||
| 2024-09-30 | $71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $162.00M derived: sum of 2 quarters · filed 2025-10-30 | $183.00M 10-Q · filed 2025-10-30 | $207.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-06-30 | $91.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $112.00M 10-Q · filed 2025-07-24 | $136.00M derived: sum of 3 quarters · filed 2026-01-29 | $176.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-03-31 | $21.00M 10-Q · filed 2025-04-23 | $45.00M derived: sum of 2 quarters · filed 2026-01-29 | $85.00M derived: sum of 3 quarters · filed 2026-01-29 | $126.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2023-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $64.00M derived: sum of 2 quarters · filed 2026-01-29 | $105.00M derived: sum of 3 quarters · filed 2026-01-29 | $127.00M 10-K · filed 2026-01-29 | |||
| 2023-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $81.00M derived: sum of 2 quarters · filed 2024-10-24 | $103.00M 10-Q · filed 2024-10-24 | $115.00M derived: sum of 4 quarters · filed 2025-01-30 | |||
| 2023-06-30 | $41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $63.00M 10-Q · filed 2024-07-25 | $75.00M derived: sum of 3 quarters · filed 2025-01-30 | $87.00M derived: sum of 4 quarters · filed 2025-01-30 | |||
| 2023-03-31 | $22.00M 10-Q · filed 2024-05-06 | $34.00M derived: sum of 2 quarters · filed 2025-01-30 | $46.00M derived: sum of 3 quarters · filed 2025-01-30 | $58.00M derived: sum of 4 quarters · filed 2025-01-30 | |||
| 2022-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | $24.00M derived: sum of 2 quarters · filed 2025-01-30 | $36.00M derived: sum of 3 quarters · filed 2025-01-30 | $45.00M 10-K · filed 2025-01-30 | |||
| 2022-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $24.00M derived: sum of 2 quarters · filed 2023-10-26 | $33.00M 10-Q · filed 2023-10-26 | $23.00M derived: sum of 4 quarters · filed 2024-01-25 | |||
| 2022-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $21.00M 10-Q · filed 2023-07-27 | $11.00M derived: sum of 3 quarters · filed 2024-01-25 | $37.00M derived: sum of 4 quarters · filed 2024-01-25 | |||
| 2022-03-31 | $9.00M 10-Q · filed 2023-04-27 | -$1.00M derived: sum of 2 quarters · filed 2024-01-25 | $25.00M derived: sum of 3 quarters · filed 2024-01-25 | $33.00M derived: sum of 4 quarters · filed 2024-01-25 | |||
| 2021-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | $16.00M derived: sum of 2 quarters · filed 2024-01-25 | $24.00M derived: sum of 3 quarters · filed 2024-01-25 | $36.00M 10-K · filed 2024-01-25 | |||
| 2021-09-30 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $34.00M derived: sum of 2 quarters · filed 2022-10-27 | $46.00M 10-Q · filed 2022-10-27 | $59.00M derived: sum of 4 quarters · filed 2023-01-31 | |||
| 2021-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $20.00M 10-Q · filed 2022-07-28 | $33.00M derived: sum of 3 quarters · filed 2023-01-31 | $49.00M derived: sum of 4 quarters · filed 2023-01-31 | |||
| 2021-03-31 | $12.00M 10-Q · filed 2022-04-28 | $25.00M derived: sum of 2 quarters · filed 2023-01-31 | $41.00M derived: sum of 3 quarters · filed 2023-01-31 | $50.87M derived: sum of 4 quarters · filed 2023-01-31 | |||
| 2020-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-31 | $29.00M derived: sum of 2 quarters · filed 2023-01-31 | $38.87M derived: sum of 3 quarters · filed 2023-01-31 | $39.00M 10-K · filed 2023-01-31 | $39.21M 10-K · filed 2021-02-12 | ||
| 2020-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $25.87M derived: sum of 2 quarters · filed 2021-10-28 | $26.00M 10-Q · filed 2021-10-28 | $25.42M 10-Q · filed 2020-10-29 | $37.01M derived: sum of 4 quarters · filed 2022-02-03 | ||
| 2020-06-30 | $9.87M 10-Q · filed 2020-07-30 | $10.00M 10-Q · filed 2021-07-29 | $21.01M derived: sum of 3 quarters · filed 2022-02-03 | $26.31M derived: sum of 4 quarters · filed 2022-02-03 | |||
| 2020-03-31 | $7.00M 10-Q · filed 2021-04-29 | $6.97M 10-Q · filed 2020-04-30 | $11.14M derived: sum of 2 quarters · filed 2022-02-03 | $16.44M derived: sum of 3 quarters · filed 2022-02-03 | $18.89M derived: sum of 4 quarters · filed 2022-02-03 | ||
| 2019-12-31 | $4.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | $9.44M derived: sum of 2 quarters · filed 2022-02-03 | $11.89M derived: sum of 3 quarters · filed 2022-02-03 | $20.00M 10-K · filed 2022-02-03 | $20.47M 10-K · filed 2020-02-20 | ||
| 2019-09-30 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $7.75M derived: sum of 2 quarters · filed 2020-10-29 | $15.86M 10-Q · filed 2020-10-29 | $18.43M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-06-30 | $2.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $10.56M 10-Q · filed 2020-07-30 | $13.13M derived: sum of 3 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $8.11M 10-Q · filed 2020-04-30 | $10.68M derived: sum of 2 quarters · filed 2021-02-12 | |||||
| 2018-12-31 | $2.57M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $17.51M 10-K · filed 2021-02-12 | |||||
| 2018-09-30 | $14.94M 10-Q · filed 2019-10-25 | ||||||
| 2017-12-31 | $7.90M 10-K · filed 2020-02-20 | ||||||
| 2016-12-31 | $4.34M 10-K · filed 2019-02-27 | ||||||
| 2015-12-31 | $3.63M 10-K · filed 2018-02-28 | ||||||
| 2014-12-31 | $12.60M 10-K · filed 2017-02-28 | ||||||
| 2013-12-31 | $920.00K 10-K · filed 2016-02-25 | ||||||
| 2012-12-31 | $283.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $453.00K derived: sum of 2 quarters · filed 2015-02-27 | $1.52M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $170.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $1.24M 10-Q · filed 2012-10-31 | |||||
| 2012-06-30 | $1.07M 10-Q · filed 2012-08-10 | ||||||
| 2011-12-31 | $360.00K 10-K · filed 2014-02-28 | ||||||
| 2011-09-30 | $355.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $1.76M 10-Q · filed 2012-10-31 | |||||
| 2011-06-30 | $1.40M 10-Q · filed 2012-08-10 | $1.40M 10-K · filed 2014-02-28 | |||||
| 2010-12-31 | $0.00 10-K · filed 2014-02-28 | ||||||
| 2010-06-30 | $4.00K 10-K · filed 2013-03-08 |
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