ServiceNow, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
ServiceNow, Inc. (NOW) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$22.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-01-29
- ServiceNow, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was -$22.00M.
- ServiceNow, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was -$29.00M, a 164.44% decline from fiscal 2023.
- ServiceNow, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $45.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | -$22.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | -$29.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $45.00M 10-K · filed 2026-01-29 |
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