ServiceNow, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
ServiceNow, Inc. (NOW) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $11.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-01-29
- ServiceNow, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $11.00M, a 266.67% increase from fiscal 2024.
- ServiceNow, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $3.00M, a 66.67% decline from fiscal 2023.
- ServiceNow, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $9.00M.
- ServiceNow, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2014 was $121.00K, a 59.21% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-01-29 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $9.00M 10-K · filed 2026-01-29 | |
| 2014-12-31 | $121.00K 10-K · filed 2015-02-27 | |
| 2013-12-31 | $76.00K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $452.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $178.00K 10-K · filed 2014-02-28 | |
| 2011-06-30 | $171.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $74.00K 10-K · filed 2014-02-28 | |
| 2010-06-30 | $265.00K 10-K · filed 2013-03-08 |
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