Tax
Current State and Local Tax Expense (Benefit)
ServiceNow Current State and Local Tax Expense (Benefit) remained flat by 0.0% to $10.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 12.2%, from $12.25M to $10.75M. Over 4 years (FY 2021 to FY 2025), Current State and Local Tax Expense (Benefit) shows an upward trend with a 156.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Jan 29, 2026
Metric ID:
ms_current_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $1.00M | $13.00M | $31.00M | $49.00M | $43.00M |
| YoY Change | — | >999% | +138.5% | +58.1% | -12.2% |
Range$1.00M – $49.00M
CAGR+156.1%
Avg YoY Growth+346.1%
Median YoY Growth+98.3%
Current State and Local Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is ServiceNow's current state and local tax expense (benefit)?
- ServiceNow (NOW) reported current state and local tax expense (benefit) of $10.75M in Q4 2025.
- How has ServiceNow's current state and local tax expense (benefit) changed year-over-year?
- ServiceNow's current state and local tax expense (benefit) decreased by 12.2% year-over-year, from $12.25M to $10.75M.
- What is the long-term trend for ServiceNow's current state and local tax expense (benefit)?
- Over 4 years (2021 to 2025), ServiceNow's current state and local tax expense (benefit) has grown at a 156.1% compound annual growth rate (CAGR), from $1.00M to $43.00M.