Tax

Tax Reconciliation: Other Adjustments

ServiceNow Tax Reconciliation: Other Adjustments 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), Tax Reconciliation: Other Adjustments shows a downward trend with a -15.9% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Jan 29, 2026
Metric ID: tmo_tax_reconciliation_other_adjustments

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$4.00M$7.00M-$2.00M$2.00M-$2.00M
YoY Change—+75.0%-128.6%+200.0%-200.0%
Range-$2.00M – $7.00M
CAGR-15.9%
Avg YoY Growth-13.4%
Median YoY Growth-26.8%

Frequently Asked Questions

What is ServiceNow's tax reconciliation: other adjustments?
ServiceNow (NOW) reported tax reconciliation: other adjustments of -$500.00K in Q4 2025.
How has ServiceNow's tax reconciliation: other adjustments changed year-over-year?
ServiceNow's tax reconciliation: other adjustments decreased by 200.0% year-over-year, from $500.00K to -$500.00K.
What is the long-term trend for ServiceNow's tax reconciliation: other adjustments?
Over 4 years (2021 to 2025), ServiceNow's tax reconciliation: other adjustments has grown at a -15.9% compound annual growth rate (CAGR), from $4.00M to -$2.00M.