Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ServiceNow Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to -$500.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 200.0%, from $500.00K to -$500.00K. Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows a downward trend with a -15.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Large, unexplained values in this category may warrant further investigation into non-recurring tax items.
Detailed definition
Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...
Peer comparison
Standard catch-all category in tax reconciliation disclosures.
other_income_tax_reconciliation_other_adjustmentsHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $4.00M | $7.00M | -$2.00M | $2.00M | -$2.00M |
| YoY Change | — | +75.0% | -128.6% | +200.0% | -200.0% |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is ServiceNow's effective income tax rate reconciliation, other adjustments, amount?
- ServiceNow (NOW) reported effective income tax rate reconciliation, other adjustments, amount of -$500.00K in Q4 2025.
- How has ServiceNow's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- ServiceNow's effective income tax rate reconciliation, other adjustments, amount decreased by 200.0% year-over-year, from $500.00K to -$500.00K.
- What is the long-term trend for ServiceNow's effective income tax rate reconciliation, other adjustments, amount?
- Over 4 years (2021 to 2025), ServiceNow's effective income tax rate reconciliation, other adjustments, amount has grown at a -15.9% compound annual growth rate (CAGR), from $4.00M to -$2.00M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.