ServiceNow, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ServiceNow, Inc. (NOW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $53.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-01-29
- ServiceNow, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $53.00M, a 17.19% decline from fiscal 2024.
- ServiceNow, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $64.00M, a 13.51% decline from fiscal 2023.
- ServiceNow, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $74.00M, a 5.71% increase from fiscal 2022.
- ServiceNow, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $70.00M, a 7.89% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $53.00M 10-K · filed 2026-01-29 | ||
| 2024-12-31 | $64.00M 10-K · filed 2026-01-29 | $98.00M 10-K · filed 2025-01-30 | |
| 2023-12-31 | $74.00M 10-K · filed 2026-01-29 | $93.00M 10-K · filed 2024-01-25 | |
| 2022-12-31 | $70.00M 10-K · filed 2025-01-30 | ||
| 2021-12-31 | $76.00M 10-K · filed 2024-01-25 | ||
| 2020-12-31 | $64.00M 10-K · filed 2023-01-31 | $63.72M 10-K · filed 2021-02-12 | |
| 2019-12-31 | $51.00M 10-K · filed 2022-02-03 | $51.24M 10-K · filed 2020-02-20 | |
| 2018-12-31 | $44.70M 10-K · filed 2021-02-12 | ||
| 2017-12-31 | $21.04M 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $16.45M 10-K · filed 2019-02-27 | ||
| 2015-12-31 | $11.96M 10-K · filed 2018-02-28 | ||
| 2014-12-31 | $9.48M 10-K · filed 2017-02-28 | ||
| 2013-12-31 | $12.53M 10-K · filed 2016-02-25 | ||
| 2012-12-31 | $1.06M 10-K · filed 2015-02-27 | ||
| 2011-12-31 | $378.00K 10-K · filed 2014-02-28 | ||
| 2011-06-30 | $409.00K 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $150.00K 10-K · filed 2014-02-28 | ||
| 2010-06-30 | $282.00K 10-K · filed 2013-03-08 |
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