Other
Federal
ServiceNow Federal remained flat by 0.0% to $42.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 231.4%, from $12.75M to $42.25M. Over 4 years (FY 2021 to FY 2025), Federal shows an upward trend with a 174.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Jan 29, 2026
How to read this metric
Reflects future tax consequences of current events, such as depreciation or stock-based compensation timing.
Detailed definition
The change in deferred tax assets and liabilities related to federal income taxes, resulting from temporary differences...
Peer comparison
Standard tax footnote disclosure for U.S.-based corporations.
Metric ID:
other_deferred_federal_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$3M | -$1M | -$750M | $51M | $169M |
| YoY Change | — | +66.7% | <-999% | +106.8% | +231.4% |
Range-$750M – $169M
CAGR+174.0%
Avg YoY Growth<-999%
Median YoY Growth+86.7%
Current Streak2 years growth
Federal at Other Companies
Frequently Asked Questions
- What is ServiceNow's federal?
- ServiceNow (NOW) reported federal of $42.25M in Q4 2025.
- How has ServiceNow's federal changed year-over-year?
- ServiceNow's federal increased by 231.4% year-over-year, from $12.75M to $42.25M.
- What is the long-term trend for ServiceNow's federal?
- Over 4 years (2021 to 2025), ServiceNow's federal has grown at a 174.0% compound annual growth rate (CAGR), from -$3M to $169M.
- What does federal mean?
- Non-cash tax adjustments related to federal timing differences between accounting and tax rules.