Other
Other
ServiceNow Other decreased by 66.7% to 0.1% in Q4 2025 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025Jan 29, 2026
How to read this metric
Significant changes may indicate non-recurring tax events or adjustments in international tax compliance strategies.
Detailed definition
This represents miscellaneous adjustments to the effective tax rate arising from cross-border activities that do not fal...
Peer comparison
Standard 'other' category in tax reconciliation disclosures.
Metric ID:
other_effective_income_tax_rate_reconciliation_cross_bor_4e7e83Historical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | 0.1% | 0.3% | 0.1% |
| QoQ Change | — | +200.0% | -66.7% |
| YoY Change | — | +200.0% | -66.7% |
Range0.1% – 0.3%
Avg YoY Growth+66.7%
Median YoY Growth+66.7%
Other at Other Companies
Frequently Asked Questions
- What is ServiceNow's other?
- ServiceNow (NOW) reported other of 0.1% in Q4 2025.
- What does other mean?
- Other miscellaneous international tax adjustments affecting the effective tax rate.