Other
State
ServiceNow State remained flat by 0.0% to $6.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 600.0%, from -$1.25M to $6.25M. Over 4 years (FY 2021 to FY 2025), State shows an upward trend with a 69.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Jan 29, 2026
How to read this metric
Indicates the impact of state-specific tax regulations on the company's future tax obligations.
Detailed definition
The change in deferred tax assets and liabilities related to state and local income taxes, arising from temporary differ...
Peer comparison
Standard tax footnote disclosure for U.S.-based corporations.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$3M | -$1M | -$135M | -$5M | $25M |
| YoY Change | — | +66.7% | <-999% | +96.3% | +600.0% |
Range-$135M – $25M
CAGR+69.9%
Avg YoY Growth<-999%
Median YoY Growth+81.5%
Current Streak2 years growth
State at Other Companies
Frequently Asked Questions
- What is ServiceNow's state?
- ServiceNow (NOW) reported state of $6.25M in Q4 2025.
- How has ServiceNow's state changed year-over-year?
- ServiceNow's state increased by 600.0% year-over-year, from -$1.25M to $6.25M.
- What is the long-term trend for ServiceNow's state?
- Over 4 years (2021 to 2025), ServiceNow's state has grown at a 69.9% compound annual growth rate (CAGR), from -$3M to $25M.
- What does state mean?
- Non-cash tax adjustments related to state-level timing differences between accounting and tax rules.