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ServiceNow, Inc. (NOW) operating KPIs

NOWNYSEServices-Prepackaged SoftwareFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Oct 28, 2026Score 15/3039% above fair value
$105.12−4.55 (-4.15%)

Close on Oct 30, 2026Market cap $108.69BP/E 65.7Yield –

ServiceNow provision for / (benefit from) income taxes (GAAP) ($M)

Quarterly figures from ServiceNow's filings and investor materials

Latest, Q2 2026
140
Period ended Jun 30, 2026
Change on a year earlier
+62.8%
86 in Q2 2025
History
55 quarters
Since Q4 2011
Sources
45
Documents cited below

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedProvision for / (benefit from) income taxes (GAAP) ($M)Year on yearSource
Q2 2026Jun 30, 2026140+62.8%ServiceNow 10-Q, filed 2026-07-23 (financial database) ↗
Q1 2026Mar 31, 2026204+114.7%ServiceNow 10-Q, filed 2026-04-23 (financial database) ↗
Q4 2025Dec 31, 2025140+77.2%ServiceNow 10-K, filed 2026-01-29 (financial database) ↗
Q3 2025Sep 30, 2025192+128.6%ServiceNow 10-Q, filed 2025-10-30 (financial database) ↗
Q2 2025Jun 30, 202586+19.4%ServiceNow 10-Q, filed 2025-07-24 (financial database) ↗
Q1 2025Mar 31, 202595+21.8%ServiceNow 10-Q, filed 2025-04-23 (financial database) ↗
Q4 2024Dec 31, 202479+51.9%ServiceNow 10-K, filed 2025-01-30 (financial database) ↗
Q3 2024Sep 30, 202484+47.4%ServiceNow 10-Q, filed 2024-10-24 (financial database) ↗
Q2 2024Jun 30, 202472-108.3%ServiceNow 10-Q, filed 2024-07-25 (financial database) ↗
Q1 2024Mar 31, 202478+105.3%ServiceNow 10-Q, filed 2024-05-06 (financial database) ↗
Q4 2023Dec 31, 202352+57.6%ServiceNow 10-K, filed 2024-01-25 (financial database) ↗
Q3 2023Sep 30, 202357+159.1%ServiceNow 10-Q, filed 2023-10-26 (financial database) ↗
Q2 2023Jun 30, 2023-870-9,766.7%ServiceNow 10-Q, filed 2023-07-27 (financial database) ↗
Q1 2023Mar 31, 202338+280.0%ServiceNow 10-Q, filed 2023-04-27 (financial database) ↗
Q4 2022Dec 31, 202233+450.0%ServiceNow 10-K, filed 2023-01-31 (financial database) ↗
Q3 2022Sep 30, 202222+340.0%ServiceNow 10-Q, filed 2022-10-27 (financial database) ↗

Cite this data

StockData. (2026). ServiceNow Provision for / (benefit from) income taxes (GAAP) ($M), quarterly Q4 2011–Q2 2026 [Data set]. Compiled from ServiceNow SEC filings and investor materials. https://stockdatahq.com/stocks/now/kpis/ctx-tax

See every metric in the ServiceNow KPI table. Data updated Oct 24, 2026.