Other

Federal

ServiceNow Federal remained flat by 0.0% to $42.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 231.4%, from $12.75M to $42.25M. Over 4 years (FY 2021 to FY 2025), Federal shows an upward trend with a 174.0% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Jan 29, 2026

How to read this metric

Indicates timing differences between accounting profit and taxable income.

Detailed definition

The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...

Peer comparison

Standard tax disclosure for all corporations.

Metric ID: other_deferred_federal_income_tax_expense_benefit

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value-$3.00M-$1.00M-$750.00M$51.00M$169.00M
YoY Change+66.7%<-999%+106.8%+231.4%
Range-$750.00M$169.00M
CAGR+174.0%
Avg YoY Growth<-999%
Median YoY Growth+86.7%
Current Streak2 years growth

Frequently Asked Questions

What is ServiceNow's federal?
ServiceNow (NOW) reported federal of $42.25M in Q4 2025.
How has ServiceNow's federal changed year-over-year?
ServiceNow's federal increased by 231.4% year-over-year, from $12.75M to $42.25M.
What is the long-term trend for ServiceNow's federal?
Over 4 years (2021 to 2025), ServiceNow's federal has grown at a 174.0% compound annual growth rate (CAGR), from -$3.00M to $169.00M.
What does federal mean?
Federal tax expense or benefit that will be realized in future periods.