Tax
Deferred Foreign Tax Expense (Benefit)
ServiceNow Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $14.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.6%, from $13.00M to $14.25M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows an upward trend with a 19.4% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Jan 29, 2026
Metric ID:
unp_deferred_foreign_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$28.00M | $17.00M | $28.00M | $52.00M | $57.00M |
| YoY Change | — | +160.7% | +64.7% | +85.7% | +9.6% |
Range-$28.00M – $57.00M
CAGR+19.4%
Avg YoY Growth+80.2%
Median YoY Growth+75.2%
Current Streak4+ years growth
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is ServiceNow's deferred foreign tax expense (benefit)?
- ServiceNow (NOW) reported deferred foreign tax expense (benefit) of $14.25M in Q4 2025.
- How has ServiceNow's deferred foreign tax expense (benefit) changed year-over-year?
- ServiceNow's deferred foreign tax expense (benefit) increased by 9.6% year-over-year, from $13.00M to $14.25M.
- What is the long-term trend for ServiceNow's deferred foreign tax expense (benefit)?
- Over 4 years (2021 to 2025), ServiceNow's deferred foreign tax expense (benefit) has grown at a 19.4% compound annual growth rate (CAGR), from -$28.00M to $57.00M.