ServiceNow, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ServiceNow, Inc. (NOW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $29.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-01-29
- ServiceNow, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $29.00M, a 123.08% increase from fiscal 2024.
- ServiceNow, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $13.00M, a 18.75% decline from fiscal 2023.
- ServiceNow, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $16.00M.
- ServiceNow, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $3.60M, a 15.71% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $29.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $16.00M 10-K · filed 2026-01-29 | |
| 2020-12-31 | $3.60M 10-K · filed 2021-02-12 | |
| 2019-12-31 | $3.11M 10-K · filed 2021-02-12 | $21.95M 10-K · filed 2020-02-20 |
| 2018-12-31 | $1.76M 10-K · filed 2021-02-12 | $9.66M 10-K · filed 2019-02-27 |
| 2017-12-31 | $2.83M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $1.89M 10-K · filed 2019-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Snowflake Inc. (SNOW) | United States | $117.869B | -94.73 |
| ADOBE INC. (ADBE) | United States | $92.974B | 15.65 |
| CADENCE DESIGN SYSTEMS INC (CDNS) | United States | $88.829B | 65.45 |
| Salesforce, Inc. (CRM) | United States | $196.211B | 15.60 |
| SYNOPSYS INC (SNPS) | United States | $81.421B | 69.20 |
| INTUIT INC. (INTU) | United States | $74.038B | 18.58 |
| TWILIO INC (TWLO) | United States | $46.017B | 27.27 |
| VEEVA SYSTEMS INC (VEEV) | United States | $44.506B | 32.51 |
| Autodesk, Inc. (ADSK) | United States | $44.179B | 30.10 |
| TAKE TWO INTERACTIVE SOFTWARE INC (TTWO) | United States | $37.976B | -145.88 |