ServiceNow, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ServiceNow, Inc. (NOW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $21.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-01-29
- ServiceNow, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was -$187.00M.
- ServiceNow, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was -$985.00M.
- ServiceNow, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was -$965.00M.
- ServiceNow, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $21.00M, a 12.50% decline from fiscal 2024.
- ServiceNow, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $24.00M.
- ServiceNow, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.03B.
- ServiceNow, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$98.00M, a 149.75% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-01-29 | ||||||
| 2024-12-31 | $24.00M 10-K · filed 2026-01-29 | ||||||
| 2023-12-31 | -$187.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$1.17B derived: sum of 2 quarters · filed 2026-01-29 | -$2.14B derived: sum of 3 quarters · filed 2026-01-29 | -$1.03B 10-K · filed 2026-01-29 | |||
| 2023-09-30 | -$985.00M 10-Q · filed 2024-10-24 | -$1.95B derived: sum of 2 quarters · filed 2024-10-24 | -$843.00M 10-Q · filed 2023-10-26 | ||||
| 2023-06-30 | -$965.00M 10-Q · filed 2024-07-25 | -$910.00M 10-Q · filed 2023-07-27 | |||||
| 2022-12-31 | -$98.00M 10-K · filed 2025-01-30 | $98.00M 10-K · filed 2023-01-31 | |||||
| 2021-12-31 | $197.00M 10-K · filed 2024-01-25 | ||||||
| 2020-12-31 | $210.00M 10-K · filed 2023-01-31 | ||||||
| 2019-12-31 | -$424.00M 10-K · filed 2022-02-03 | ||||||
| 2018-12-31 | $754.10M 10-K · filed 2019-02-27 | ||||||
| 2017-12-31 | $114.70M 10-K · filed 2018-02-28 | ||||||
| 2016-12-31 | $618.60M 10-K · filed 2017-02-28 | ||||||
| 2015-12-31 | $47.90M 10-K · filed 2016-02-25 | ||||||
| 2014-12-31 | $36.60M 10-K · filed 2016-02-25 | ||||||
| 2013-12-31 | $12.50M 10-K · filed 2016-02-25 | -$12.50M 10-K · filed 2014-02-28 | |||||
| 2012-12-31 | -$600.00K 10-K · filed 2015-02-27 | ||||||
| 2011-12-31 | -$100.00K 10-K · filed 2014-02-28 | $0.00 10-K · filed 2013-03-08 | |||||
| 2011-06-30 | $4.50M 10-K · filed 2014-02-28 | -$4.50M 10-K · filed 2013-03-08 | |||||
| 2010-12-31 | -$2.20M 10-K · filed 2014-02-28 | ||||||
| 2010-06-30 | $11.20M 10-K · filed 2013-03-08 |
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