Other

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent

ServiceNow Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent remained flat by 0.0% to $0.01 in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 21.1%, from $0.00 to $0.01. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent shows an upward trend with a -46.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Jan 29, 2026

How to read this metric

A higher percentage indicates a greater tax burden from state-level operations, which can be influenced by the company's geographic footprint.

Detailed definition

The percentage impact of state and local income taxes on the company's effective tax rate. This metric quantifies the ta...

Peer comparison

Standard component of the effective tax rate reconciliation table.

Metric ID: other_effective_income_tax_rate_reconciliation_state_and_443004

Historical Data

3 years
 FY'23FY'24FY'25
Value-$0.08$0.02$0.02
YoY Change+123.5%+21.1%
Range-$0.08$0.02
CAGR-46.7%
Avg YoY Growth+72.3%
Median YoY Growth+72.3%
Current Streak2+ years growth

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent at Other Companies

Frequently Asked Questions

What is ServiceNow's effective income tax rate reconciliation, state and local income taxes, percent?
ServiceNow (NOW) reported effective income tax rate reconciliation, state and local income taxes, percent of $0.01 in Q4 2025.
How has ServiceNow's effective income tax rate reconciliation, state and local income taxes, percent changed year-over-year?
ServiceNow's effective income tax rate reconciliation, state and local income taxes, percent increased by 21.1% year-over-year, from $0.00 to $0.01.
What is the long-term trend for ServiceNow's effective income tax rate reconciliation, state and local income taxes, percent?
Over 2 years (2023 to 2025), ServiceNow's effective income tax rate reconciliation, state and local income taxes, percent has grown at a -46.7% compound annual growth rate (CAGR), from -$0.08 to $0.02.
What does effective income tax rate reconciliation, state and local income taxes, percent mean?
The portion of the effective tax rate attributed to state and local taxes.