Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
ServiceNow Deferred Tax Assets and Other Non-Current Assets increased by 15.5% to $335.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 56.2%, from $764.00M to $335.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 23.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '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 | $152.00M | $170.00M | $212.00M | $305.00M | $340.00M | $336.00M | $359.00M | $390.00M | $436.00M | $450.00M | $452.00M | $502.00M | $599.00M | $635.00M | $291.00M | $764.00M | $864.00M | $272.00M | $290.00M | $335.00M |
| QoQ Change | — | +11.8% | +24.7% | +43.9% | +11.5% | -1.2% | +6.8% | +8.6% | +11.8% | +3.2% | +0.4% | +11.1% | +19.3% | +6.0% | -54.2% | +162.5% | +13.1% | -68.5% | +6.6% | +15.5% |
| YoY Change | — | — | — | — | +123.7% | +97.6% | +69.3% | +27.9% | +28.2% | +33.9% | +25.9% | +28.7% | +37.4% | +41.1% | -35.6% | +52.2% | +44.2% | -57.2% | -0.3% | -56.2% |
Range$152.00M – $864.00M
CAGR+18.1%
Avg YoY Growth+28.8%
Median YoY Growth+31.3%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is ServiceNow's deferred tax assets and other non-current assets?
- ServiceNow (NOW) reported deferred tax assets and other non-current assets of $335.00M in Q1 2026.
- How has ServiceNow's deferred tax assets and other non-current assets changed year-over-year?
- ServiceNow's deferred tax assets and other non-current assets decreased by 56.2% year-over-year, from $764.00M to $335.00M.
- What is the long-term trend for ServiceNow's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), ServiceNow's deferred tax assets and other non-current assets has grown at a 23.7% compound annual growth rate (CAGR), from $100.00M to $290.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.