ServiceNow NOW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ServiceNow in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: ServiceNow’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ServiceNow's deferred tax assets?
- ServiceNow (NOW) reported deferred tax assets of $914M in Q1 2026.
- How has ServiceNow's deferred tax assets changed year-over-year?
- ServiceNow's deferred tax assets decreased by 32.8% year-over-year, from $1.36B to $914M.
- What is the long-term trend for ServiceNow's deferred tax assets?
- Over 5 years (2020 to 2025), ServiceNow's deferred tax assets has grown at a 9.4% compound annual growth rate (CAGR), from $673M to $1.06B.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize after more than one year.
- How do you interpret deferred tax assets?
- An increase may signal future tax efficiency or past operating losses, while a decrease suggests the utilization of these benefits against taxable income.
- How does deferred tax assets compare across companies?
- Common in companies with complex global tax structures and significant R&D tax credit programs.