ServiceNow, Inc. Effective Income Tax Rate Reconciliation Cross Border Other Amount
ServiceNow, Inc. (NOW) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of $1.00 million 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-01-29
- ServiceNow, Inc. effective income tax rate reconciliation cross border other amount for fiscal 2025 was $1.00M, a 83.33% decline from fiscal 2024.
- ServiceNow, Inc. effective income tax rate reconciliation cross border other amount for fiscal 2024 was $6.00M, a 500.00% increase from fiscal 2023.
- ServiceNow, Inc. effective income tax rate reconciliation cross border other amount for fiscal 2023 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | $6.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $1.00M 10-K · filed 2026-01-29 |
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