ServiceNow, Inc. Increase (Decrease) in Deferred Income Taxes
ServiceNow, Inc. (NOW) reported Increase (Decrease) in Deferred Income Taxes of -$138.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-23
- ServiceNow, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$36.00M.
- ServiceNow, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$102.00M.
- ServiceNow, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$77.00M.
- ServiceNow, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$124.00M, a 2580.00% decline year-over-year.
- ServiceNow, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$249.00M.
- ServiceNow, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$98.00M, a 111.44% decline from fiscal 2023.
- ServiceNow, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $857.00M.
- ServiceNow, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$15.00M, a 144.12% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$138.00M 10-Q · filed 2026-07-23 | -$215.00M derived: sum of 3 quarters · filed 2026-07-23 | -$339.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | -$102.00M 10-Q · filed 2026-04-23 | -$179.00M derived: sum of 2 quarters · filed 2026-04-23 | -$303.00M derived: sum of 3 quarters · filed 2026-04-23 | -$319.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | -$77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$201.00M derived: sum of 2 quarters · filed 2026-01-29 | -$217.00M derived: sum of 3 quarters · filed 2026-07-23 | -$249.00M 10-K · filed 2026-01-29 | ||||
| 2025-09-30 | -$124.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$140.00M derived: sum of 2 quarters · filed 2026-07-23 | -$172.00M 10-Q · filed 2025-10-30 | -$223.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$48.00M 10-Q · filed 2026-07-23 | -$99.00M derived: sum of 3 quarters · filed 2026-07-23 | -$94.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | -$32.00M 10-Q · filed 2026-04-23 | -$83.00M derived: sum of 2 quarters · filed 2026-04-23 | -$78.00M derived: sum of 3 quarters · filed 2026-04-23 | -$102.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$46.00M derived: sum of 2 quarters · filed 2026-01-29 | -$70.00M derived: sum of 3 quarters · filed 2026-01-29 | -$98.00M 10-K · filed 2026-01-29 | ||||
| 2024-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$19.00M derived: sum of 2 quarters · filed 2025-10-30 | -$47.00M 10-Q · filed 2025-10-30 | -$64.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$52.00M 10-Q · filed 2025-07-24 | -$69.00M derived: sum of 3 quarters · filed 2026-01-29 | -$99.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-03-31 | -$28.00M 10-Q · filed 2025-04-23 | -$45.00M derived: sum of 2 quarters · filed 2026-01-29 | -$75.00M derived: sum of 3 quarters · filed 2026-01-29 | $836.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2023-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$47.00M derived: sum of 2 quarters · filed 2026-01-29 | $864.00M derived: sum of 3 quarters · filed 2026-01-29 | $857.00M 10-K · filed 2026-01-29 | ||||
| 2023-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $881.00M derived: sum of 2 quarters · filed 2024-10-24 | $874.00M 10-Q · filed 2024-10-24 | $856.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-06-30 | $911.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $904.00M 10-Q · filed 2024-07-25 | $886.00M derived: sum of 3 quarters · filed 2025-01-30 | $886.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-03-31 | -$7.00M 10-Q · filed 2024-05-06 | -$25.00M derived: sum of 2 quarters · filed 2025-01-30 | -$25.00M derived: sum of 3 quarters · filed 2025-01-30 | -$24.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2022-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | -$18.00M derived: sum of 2 quarters · filed 2025-01-30 | -$17.00M derived: sum of 3 quarters · filed 2025-01-30 | -$15.00M 10-K · filed 2025-01-30 | ||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $1.00M derived: sum of 2 quarters · filed 2023-10-26 | $3.00M 10-Q · filed 2023-10-26 | $16.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2022-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $3.00M 10-Q · filed 2023-07-27 | $16.00M derived: sum of 3 quarters · filed 2024-01-25 | $21.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2022-03-31 | $2.00M 10-Q · filed 2023-04-27 | $15.00M derived: sum of 2 quarters · filed 2024-01-25 | $20.00M derived: sum of 3 quarters · filed 2024-01-25 | $37.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2021-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | $18.00M derived: sum of 2 quarters · filed 2024-01-25 | $35.00M derived: sum of 3 quarters · filed 2024-01-25 | $34.00M 10-K · filed 2024-01-25 | ||||
| 2021-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $22.00M derived: sum of 2 quarters · filed 2022-10-27 | $21.00M 10-Q · filed 2022-10-27 | $39.00M derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2021-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $16.00M 10-Q · filed 2022-07-28 | $34.00M derived: sum of 3 quarters · filed 2023-01-31 | $37.00M derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2021-03-31 | -$1.00M 10-Q · filed 2022-04-28 | $17.00M derived: sum of 2 quarters · filed 2023-01-31 | $20.00M derived: sum of 3 quarters · filed 2023-01-31 | $21.00M derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2020-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-31 | $21.00M derived: sum of 2 quarters · filed 2023-01-31 | $22.00M derived: sum of 3 quarters · filed 2023-01-31 | $24.00M 10-K · filed 2023-01-31 | $24.48M 10-K · filed 2021-02-12 | |||
| 2020-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $4.00M derived: sum of 2 quarters · filed 2021-10-28 | $6.00M 10-Q · filed 2021-10-28 | $6.44M 10-Q · filed 2020-10-29 | $579.16M derived: sum of 4 quarters · filed 2022-02-03 | |||
| 2020-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $3.00M 10-Q · filed 2021-07-29 | $3.18M 10-Q · filed 2020-07-30 | $576.16M derived: sum of 3 quarters · filed 2022-02-03 | $575.93M derived: sum of 4 quarters · filed 2022-02-03 | |||
| 2020-03-31 | $2.00M 10-Q · filed 2021-04-29 | $1.53M 10-Q · filed 2020-04-30 | $575.16M derived: sum of 2 quarters · filed 2022-02-03 | $574.93M derived: sum of 3 quarters · filed 2022-02-03 | $576.52M derived: sum of 4 quarters · filed 2022-02-03 | |||
| 2019-12-31 | $573.16M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | $572.93M derived: sum of 2 quarters · filed 2022-02-03 | $574.52M derived: sum of 3 quarters · filed 2022-02-03 | $576.00M 10-K · filed 2022-02-03 | $575.76M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | -$231.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $1.36M derived: sum of 2 quarters · filed 2020-10-29 | $2.84M 10-Q · filed 2020-10-29 | $4.72M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $3.07M 10-Q · filed 2020-07-30 | $4.96M derived: sum of 3 quarters · filed 2021-02-12 | $6.33M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $1.48M 10-Q · filed 2020-04-30 | $3.36M derived: sum of 2 quarters · filed 2021-02-12 | $4.73M derived: sum of 3 quarters · filed 2021-02-12 | $11.31M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $3.25M derived: sum of 2 quarters · filed 2021-02-12 | $9.83M derived: sum of 3 quarters · filed 2021-02-12 | $34.18M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $7.95M derived: sum of 2 quarters · filed 2019-10-25 | $32.30M 10-Q · filed 2019-10-25 | $31.97M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $6.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $30.93M 10-Q · filed 2019-08-06 | $30.59M derived: sum of 3 quarters · filed 2020-02-20 | $31.90M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $24.35M 10-Q · filed 2019-05-03 | $24.02M derived: sum of 2 quarters · filed 2020-02-20 | $25.32M derived: sum of 3 quarters · filed 2020-02-20 | $26.78M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $973.00K derived: sum of 2 quarters · filed 2020-02-20 | $2.43M derived: sum of 3 quarters · filed 2020-02-20 | $5.72M 10-K · filed 2020-02-20 | $9.08M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $2.76M derived: sum of 2 quarters · filed 2018-11-07 | $6.05M 10-Q · filed 2018-11-07 | $1.62M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $4.75M 10-Q · filed 2018-08-08 | $314.00K derived: sum of 3 quarters · filed 2019-02-27 | -$1.02M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $3.29M 10-Q · filed 2018-05-08 | -$1.15M derived: sum of 2 quarters · filed 2019-02-27 | -$2.48M derived: sum of 3 quarters · filed 2019-02-27 | $3.95M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$5.77M derived: sum of 2 quarters · filed 2019-02-27 | $658.00K derived: sum of 3 quarters · filed 2019-02-27 | $658.00K 10-K · filed 2019-02-27 | $3.42M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | -$1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $5.09M derived: sum of 2 quarters · filed 2017-11-06 | $5.09M 10-Q · filed 2017-11-06 | $6.38M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $6.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $6.43M 10-Q · filed 2017-08-08 | $7.71M derived: sum of 3 quarters · filed 2018-02-28 | $7.71M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-05 | $1.28M derived: sum of 2 quarters · filed 2018-02-28 | $1.28M derived: sum of 3 quarters · filed 2018-02-28 | |||||
| 2015-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.28M derived: sum of 2 quarters · filed 2018-02-28 | $1.28M 10-K · filed 2018-02-28 | |||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | ||||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-03 | |||||||
| 2014-12-31 | $1.20M 10-K · filed 2017-02-28 | |||||||
| 2013-12-31 | $231.00K 10-K · filed 2016-02-25 | |||||||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-07 | |||||||
| 2012-12-31 | $746.00K 10-K · filed 2015-02-27 | |||||||
| 2012-06-30 | $174.00K 10-Q · filed 2013-08-07 | |||||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 | |||||||
| 2011-06-30 | $0.00 10-K · filed 2014-02-28 | |||||||
| 2010-12-31 | $0.00 10-K · filed 2014-02-28 | |||||||
| 2010-06-30 | $0.00 10-K · filed 2013-03-08 |
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