Tax

ServiceNow·Income Statement·37 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Current Period Increases

Unrecognized Tax Benefits Prior Period Decreases

Cash Paid for Income Taxes

Current income tax expense (benefit)

Deferred Foreign Tax Expense (Benefit)

Stock-Based Compensation Tax Benefit

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Tax Reconciliation: Change in Valuation Allowance

Current State Tax Expense

Deferred Foreign Tax Expense

Tax Reconciliation, Other Items

Tax Reconciliation, State and Local Taxes

Tax Reconciliation, Tax Credits

Current State and Local Tax Expense (Benefit)

Deferred Foreign Tax Expense (Benefit)

Income Taxes Paid, Net

Share-Based Compensation Tax Benefit

Current State and Local Tax Expense

Deferred Foreign Tax Expense

Income tax expense

Share-Based Compensation Tax Benefit

Current Income Tax Expense

Current State and Local Tax Expense (Benefit)

Income Taxes Paid, Net

Tax Reconciliation: Other Adjustments

Tax Reconciliation: Tax Credits

Current State and Local Tax Expense (Benefit)

Deferred Foreign Tax Expense (Benefit)

Current State and Local Tax Expense (Benefit)

Deferred Foreign Tax Expense (Benefit)

Income and Other Taxes

Current State and Local Tax Expense

Deferred Foreign Tax Expense

Tax Reconciliation Other Adjustments

Tax Reconciliation State and Local Taxes

Deferred Income Tax Expense (Benefit)