Global Intangible Low-taxed Income, net of credits
ServiceNow Global Intangible Low-taxed Income, net of credits remained flat by 0.0% to -$5.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 24.1%, from -$7.25M to -$5.50M. Over 2 years (FY 2023 to FY 2025), Global Intangible Low-taxed Income, net of credits shows a downward trend with a -30.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Higher amounts indicate increased tax exposure on foreign-sourced intangible income, which may impact overall profitability.
Detailed definition
This represents the absolute tax impact of Global Intangible Low-Taxed Income (GILTI) on the company's total tax provisi...
Peer comparison
Standard for U.S. multinationals with significant foreign operations and intangible assets.
other_effective_income_tax_rate_reconciliation_gilti_amountHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $45.00M | -$29.00M | -$22.00M |
| YoY Change | — | -164.4% | +24.1% |
Global Intangible Low-taxed Income, net of credits at Other Companies
Frequently Asked Questions
- What is ServiceNow's global intangible low-taxed income, net of credits?
- ServiceNow (NOW) reported global intangible low-taxed income, net of credits of -$5.50M in Q4 2025.
- How has ServiceNow's global intangible low-taxed income, net of credits changed year-over-year?
- ServiceNow's global intangible low-taxed income, net of credits increased by 24.1% year-over-year, from -$7.25M to -$5.50M.
- What is the long-term trend for ServiceNow's global intangible low-taxed income, net of credits?
- Over 2 years (2023 to 2025), ServiceNow's global intangible low-taxed income, net of credits has grown at a -30.1% compound annual growth rate (CAGR), from $45.00M to -$22.00M.
- What does global intangible low-taxed income, net of credits mean?
- The total tax cost associated with Global Intangible Low-Taxed Income.