ServiceNow, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ServiceNow, Inc. (NOW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-01-29
- ServiceNow, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.00M, a 200.00% decline from fiscal 2024.
- ServiceNow, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.00M.
- ServiceNow, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.00M, a 128.57% decline from fiscal 2022.
- ServiceNow, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $7.00M, a 75.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-01-29 | ||
| 2024-12-31 | $2.00M 10-K · filed 2026-01-29 | $12.00M 10-K · filed 2025-01-30 | |
| 2023-12-31 | -$2.00M 10-K · filed 2026-01-29 | $15.00M 10-K · filed 2024-01-25 | |
| 2022-12-31 | $7.00M 10-K · filed 2025-01-30 | ||
| 2021-12-31 | $4.00M 10-K · filed 2024-01-25 | ||
| 2020-12-31 | $4.00M 10-K · filed 2023-01-31 | ||
| 2019-12-31 | $3.00M 10-K · filed 2022-02-03 | $448.00K 10-K · filed 2020-02-20 | |
| 2018-12-31 | $408.00K 10-K · filed 2020-02-20 | ||
| 2017-12-31 | $607.00K 10-K · filed 2020-02-20 | $7.34M 10-K · filed 2018-02-28 | |
| 2016-12-31 | $896.00K 10-K · filed 2019-02-27 | $2.64M 10-K · filed 2017-02-28 | |
| 2015-12-31 | $2.87M 10-K · filed 2018-02-28 | $912.00K 10-K · filed 2016-02-25 | |
| 2014-12-31 | $2.23M 10-K · filed 2017-02-28 | -$169.00K 10-K · filed 2015-02-27 | |
| 2013-12-31 | $535.00K 10-K · filed 2016-02-25 | $242.00K 10-K · filed 2014-02-28 | |
| 2012-12-31 | -$989.00K 10-K · filed 2015-02-27 | -$697.00K 10-K · filed 2013-03-08 | |
| 2011-12-31 | $146.00K 10-K · filed 2014-02-28 | ||
| 2011-06-30 | $344.00K 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $379.00K 10-K · filed 2014-02-28 | ||
| 2010-06-30 | $117.00K 10-K · filed 2013-03-08 |
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