Other

Other comprehensive income (loss), net of tax

ServiceNow Other comprehensive income (loss), net of tax decreased by 537.5% to -$35.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 197.2%, from $36.00M to -$35.00M. Over 3 years (FY 2021 to FY 2025), Other comprehensive income (loss), net of tax shows an upward trend with a 53.4% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026Apr 23, 2026

How to read this metric

Significant fluctuations can indicate volatility in foreign exchange rates or the fair value of hedging instruments, which may impact future cash flows.

Detailed definition

This represents revenues, expenses, gains, and losses that are excluded from net income under accounting standards but a...

Peer comparison

Standard component of the Statement of Comprehensive Income for all companies reporting under GAAP/IFRS.

Metric ID: cat_other_comprehensive_income_net_of_tax

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$14.00M-$20.00M-$4.00M-$12.00M-$62.00M-$51.00M$13.00M$0.00-$64.00M$78.00M-$30.00M-$17.00M$50.00M-$96.00M$36.00M$115.00M-$11.00M$8.00M-$35.00M
QoQ Change-242.9%+80.0%-200.0%-416.7%+17.7%+125.5%-100.0%+221.9%-138.5%+43.3%+394.1%-292.0%+137.5%+219.4%-109.6%+172.7%-537.5%
YoY Change-542.9%-155.0%+208.3%+100.0%-25.5%-330.8%+178.1%-223.1%+220.0%+776.5%-122.0%+108.3%-197.2%
Range-$96.00M$115.00M
CAGR+22.6%
Avg YoY Growth-0.4%
Median YoY Growth-25.5%

Other comprehensive income (loss), net of tax at Other Companies

Frequently Asked Questions

What is ServiceNow's other comprehensive income (loss), net of tax?
ServiceNow (NOW) reported other comprehensive income (loss), net of tax of -$35.00M in Q1 2026.
How has ServiceNow's other comprehensive income (loss), net of tax changed year-over-year?
ServiceNow's other comprehensive income (loss), net of tax decreased by 197.2% year-over-year, from $36.00M to -$35.00M.
What is the long-term trend for ServiceNow's other comprehensive income (loss), net of tax?
Over 3 years (2021 to 2025), ServiceNow's other comprehensive income (loss), net of tax has grown at a 53.4% compound annual growth rate (CAGR), from -$41.00M to $148.00M.
What does other comprehensive income (loss), net of tax mean?
Gains and losses that bypass the income statement but affect total equity.