Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ServiceNow Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount remained flat by 0.0% to $7.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 123.1%, from $3.25M to $7.25M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount shows an upward trend with a 34.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower amount indicates better tax efficiency and fewer non-deductible corporate expenditures.
Detailed definition
The monetary value of expenses that are not tax-deductible under current tax laws, contributing to a higher effective ta...
Peer comparison
Standard line item in tax reconciliation disclosures for public companies.
other_income_tax_reconciliation_nondeductible_expense_otherHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $16.00M | $13.00M | $29.00M |
| YoY Change | — | -18.8% | +123.1% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at Other Companies
Frequently Asked Questions
- What is ServiceNow's effective income tax rate reconciliation, nondeductible expense, other, amount?
- ServiceNow (NOW) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $7.25M in Q4 2025.
- How has ServiceNow's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- ServiceNow's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 123.1% year-over-year, from $3.25M to $7.25M.
- What is the long-term trend for ServiceNow's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), ServiceNow's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 34.6% compound annual growth rate (CAGR), from $16.00M to $29.00M.
- What does effective income tax rate reconciliation, nondeductible expense, other, amount mean?
- The amount of corporate expenses that cannot be deducted for tax purposes.