Other
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount
ServiceNow Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount remained flat by 0.0% to $250.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 83.3%, from $1.50M to $250.00K. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount shows relatively stable performance with a 0.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Jan 29, 2026
How to read this metric
Fluctuations indicate changes in international tax strategy, jurisdictional profit shifting, or regulatory changes in foreign markets.
Detailed definition
The monetary impact of cross-border tax adjustments and international tax planning strategies on the total income tax pr...
Peer comparison
Commonly found in the tax rate reconciliation tables of large multinational corporations.
Metric ID:
other_effective_income_tax_rate_reconciliation_cross_bor_0d6a61Historical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $1.00M | $6.00M | $1.00M |
| YoY Change | — | +500.0% | -83.3% |
Range$1.00M – $6.00M
CAGR+0.0%
Avg YoY Growth+208.3%
Median YoY Growth+208.3%
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount at Other Companies
Frequently Asked Questions
- What is ServiceNow's effective income tax rate reconciliation, cross-border, other, amount?
- ServiceNow (NOW) reported effective income tax rate reconciliation, cross-border, other, amount of $250.00K in Q4 2025.
- How has ServiceNow's effective income tax rate reconciliation, cross-border, other, amount changed year-over-year?
- ServiceNow's effective income tax rate reconciliation, cross-border, other, amount decreased by 83.3% year-over-year, from $1.50M to $250.00K.
- What is the long-term trend for ServiceNow's effective income tax rate reconciliation, cross-border, other, amount?
- Over 2 years (2023 to 2025), ServiceNow's effective income tax rate reconciliation, cross-border, other, amount has grown at a 0.0% compound annual growth rate (CAGR), from $1.00M to $1.00M.
- What does effective income tax rate reconciliation, cross-border, other, amount mean?
- The net tax impact of cross-border financial activities and adjustments.