Other
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
ServiceNow Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent increased by 150.0% to 0.1% in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025Jan 29, 2026
How to read this metric
A decrease in the valuation allowance (positive impact) suggests improved confidence in future profitability and tax asset realization.
Detailed definition
This measures the percentage point impact on the effective tax rate resulting from changes in the valuation allowance fo...
Peer comparison
Standard accounting adjustment for companies with significant deferred tax assets.
Metric ID:
other_effective_income_tax_rate_reconciliation_change_in_e11876Historical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | 92.2% | -0.2% | 0.1% |
| QoQ Change | — | -100.2% | +150.0% |
| YoY Change | — | -100.2% | +150.0% |
Range-0.2% – 92.2%
Avg YoY Growth+24.9%
Median YoY Growth+24.9%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at Other Companies
Frequently Asked Questions
- What is ServiceNow's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- ServiceNow (NOW) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 0.1% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage impact on the tax rate from adjusting the expected value of future tax assets.