ServiceNow, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ServiceNow, Inc. (NOW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$66.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-01-29
- ServiceNow, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$66.00M.
- ServiceNow, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$78.00M, a 412.00% decline from fiscal 2023.
- ServiceNow, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $25.00M, a 257.14% increase from fiscal 2022.
- ServiceNow, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$66.00M 10-K · filed 2026-01-29 | ||
| 2024-12-31 | -$78.00M 10-K · filed 2026-01-29 | ||
| 2023-12-31 | $25.00M 10-K · filed 2026-01-29 | ||
| 2022-12-31 | $7.00M 10-K · filed 2025-01-30 | ||
| 2021-12-31 | -$160.00M 10-K · filed 2024-01-25 | ||
| 2020-12-31 | -$157.00M 10-K · filed 2023-01-31 | -$157.24M 10-K · filed 2021-02-12 | |
| 2019-12-31 | -$108.00M 10-K · filed 2022-02-03 | -$108.02M 10-K · filed 2020-02-20 | |
| 2018-12-31 | -$93.07M 10-K · filed 2021-02-12 | ||
| 2017-12-31 | -$116.95M 10-K · filed 2020-02-20 | ||
| 2016-12-31 | -$27.13M 10-K · filed 2019-02-27 | ||
| 2015-12-31 | $13.60M 10-K · filed 2018-02-28 | ||
| 2014-12-31 | $9.05M 10-K · filed 2017-02-28 | ||
| 2013-12-31 | $3.45M 10-K · filed 2016-02-25 | ||
| 2012-12-31 | $3.93M 10-K · filed 2015-02-27 | ||
| 2011-12-31 | $978.00K 10-K · filed 2014-02-28 | ||
| 2011-06-30 | $727.00K 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $244.00K 10-K · filed 2014-02-28 | ||
| 2010-06-30 | $149.00K 10-K · filed 2013-03-08 |
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 |