ServiceNow Stock-Based Comp remained flat by 0.0% to -$16.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 15.4%, from -$19.50M to -$16.50M. Over 4 years (FY 2021 to FY 2025), Stock-Based Comp shows an upward trend with a -19.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Higher values indicate a larger tax disadvantage associated with equity-based incentive programs.
This metric represents the portion of share-based compensation expenses that are not tax-deductible under current tax la...
Commonly disclosed by technology and growth companies with significant equity compensation programs.
other_income_tax_reconciliation_nondeductible_expense_sh_6983a4| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$160.00M | $7.00M | $25.00M | -$78.00M | -$66.00M |
| YoY Change | — | +104.4% | +257.1% | -412.0% | +15.4% |