What is ServiceNow's deferred tax?

ServiceNow (NOW) reported deferred tax of -$102.00M in Q1 2026.

What does deferred tax mean?

The portion of tax expense caused by timing differences between accounting and tax reporting.

ServiceNow Deferred Tax decreased by 218.8% to -$102.00M in Q1 2026 compared to the prior quarter.

StatementIncome Statement

SectionTax

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ1 2025

Last reportedQ1 2026Apr 23, 2026

A large deferred tax benefit may signal future tax payments, while a large expense may indicate the utilization of tax assets.

This represents the change in deferred tax assets and liabilities resulting from temporary differences between the finan...

Standard accounting metric; essential for reconciling the effective tax rate with the statutory rate.

Metric ID: wmt_deferred_income_tax_expense_benefit

2 periods

Range-$102.00M – -$32.00M

Avg YoY Growth-218.8%

Median YoY Growth-218.8%

What is ServiceNow's deferred tax?: ServiceNow (NOW) reported deferred tax of -$102.00M in Q1 2026.
What does deferred tax mean?: The portion of tax expense caused by timing differences between accounting and tax reporting.