Income and Other Taxes
ServiceNow Income and Other Taxes decreased by 62.7% to $38.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.6%, from $36.00M to $38.00M. Over 3 years (FY 2022 to FY 2025), Income and Other Taxes shows an upward trend with a 84.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.
Detailed definition
The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...
Peer comparison
Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.
unp_income_and_other_taxes_paidHistorical Data
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $8.00M | $26.00M | $9.00M | $12.00M | $12.00M | $12.00M | $22.00M | $41.00M | $40.00M | $24.00M | $21.00M | $91.00M | $71.00M | $47.00M | $36.00M | $93.00M | $52.00M | $102.00M | $38.00M |
| QoQ Change | — | +225.0% | -65.4% | +33.3% | +0.0% | +0.0% | +83.3% | +86.4% | -2.4% | -40.0% | -12.5% | +333.3% | -22.0% | -33.8% | -23.4% | +158.3% | -44.1% | +96.2% | -62.7% |
| YoY Change | — | — | — | +50.0% | -53.8% | — | +144.4% | +241.7% | +233.3% | +100.0% | -4.5% | +122.0% | +77.5% | +95.8% | +71.4% | +2.2% | -26.8% | +117.0% | +5.6% |
Income and Other Taxes at Other Companies
Frequently Asked Questions
- What is ServiceNow's income and other taxes?
- ServiceNow (NOW) reported income and other taxes of $38.00M in Q1 2026.
- How has ServiceNow's income and other taxes changed year-over-year?
- ServiceNow's income and other taxes increased by 5.6% year-over-year, from $36.00M to $38.00M.
- What is the long-term trend for ServiceNow's income and other taxes?
- Over 3 years (2022 to 2025), ServiceNow's income and other taxes has grown at a 84.6% compound annual growth rate (CAGR), from $45.00M to $283.00M.
- What does income and other taxes mean?
- The total amount of cash paid for taxes.