Tax
Tax Reconciliation, Other Items
ServiceNow Tax Reconciliation, Other Items remained flat by 0.0% to -$0.00 in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 200.0%, from $0.00 to -$0.00. Over 2 years (FY 2023 to FY 2025), Tax Reconciliation, Other Items shows an upward trend with a -29.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Jan 29, 2026
How to read this metric
Large fluctuations may signal one-time tax events or accounting adjustments that could impact future tax predictability.
Detailed definition
This captures miscellaneous adjustments to the effective income tax rate that do not fall into standard categories like...
Peer comparison
Standard in most corporate tax footnotes, though the magnitude varies significantly based on tax complexity.
Metric ID:
cop_tax_reconciliation_otherHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$0.00 | $0.00 | -$0.00 |
| YoY Change | — | +150.0% | -200.0% |
Range-$0.00 – $0.00
CAGR-29.3%
Avg YoY Growth-25.0%
Median YoY Growth-25.0%
Tax Reconciliation, Other Items at Other Companies
Frequently Asked Questions
- What is ServiceNow's tax reconciliation, other items?
- ServiceNow (NOW) reported tax reconciliation, other items of -$0.00 in Q4 2025.
- How has ServiceNow's tax reconciliation, other items changed year-over-year?
- ServiceNow's tax reconciliation, other items decreased by 200.0% year-over-year, from $0.00 to -$0.00.
- What is the long-term trend for ServiceNow's tax reconciliation, other items?
- Over 2 years (2023 to 2025), ServiceNow's tax reconciliation, other items has grown at a -29.3% compound annual growth rate (CAGR), from -$0.00 to -$0.00.
- What does tax reconciliation, other items mean?
- Miscellaneous tax rate adjustments not classified elsewhere.