Global Intangible Low-taxed Income, net of credits
ServiceNow Global Intangible Low-taxed Income, net of credits remained flat by 0.0% to -0.3% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 37.5%, from -0.4% to -0.3%. Over 2 years (FY 2023 to FY 2025), Global Intangible Low-taxed Income, net of credits shows a downward trend with a -52.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A rising percentage indicates that GILTI is becoming a larger burden on the company's effective tax rate relative to its total earnings.
Detailed definition
This metric expresses the impact of Global Intangible Low-Taxed Income (GILTI) as a percentage of income before taxes. I...
Peer comparison
Used by analysts to compare the tax efficiency of foreign operations across peers.
other_effective_income_tax_rate_reconciliation_gilti_percentHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | 4.5% | -1.6% | -1% |
| YoY Change | — | -135.6% | +37.5% |
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 -0.3% 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 37.5% year-over-year, from -0.4% to -0.3%.
- 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 -52.9% compound annual growth rate (CAGR), from 4.5% to -1.0%.
- What does global intangible low-taxed income, net of credits mean?
- The percentage impact of GILTI on the company's effective tax rate.