Global Intangible Low-taxed Income, net of credits
ServiceNow Global Intangible Low-taxed Income, net of credits remained flat by 0.0% to -$5.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 24.1%, from -$7.25M to -$5.5M. Over 2 years (FY 2023 to FY 2025), Global Intangible Low-taxed Income, net of credits shows a downward trend with a -30.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Higher amounts indicate increased tax exposure on foreign operations, potentially signaling shifts in global profit distribution or tax planning efficiency.
Detailed definition
This reflects the dollar impact of Global Intangible Low-Taxed Income (GILTI) provisions on the company's total income t...
Peer comparison
Common in multinational corporations subject to U.S. tax reform provisions.
other_effective_income_tax_rate_reconciliation_gilti_amountHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $45M | -$29M | -$22M |
| YoY Change | — | -164.4% | +24.1% |
Global Intangible Low-taxed Income, net of credits at Other Companies
Frequently Asked Questions
- What is ServiceNow's global intangible low-taxed income, net of credits?
- ServiceNow (NOW) reported global intangible low-taxed income, net of credits of -$5.5M in Q4 2025.
- How has ServiceNow's global intangible low-taxed income, net of credits changed year-over-year?
- ServiceNow's global intangible low-taxed income, net of credits increased by 24.1% year-over-year, from -$7.25M to -$5.5M.
- What is the long-term trend for ServiceNow's global intangible low-taxed income, net of credits?
- Over 2 years (2023 to 2025), ServiceNow's global intangible low-taxed income, net of credits has grown at a -30.1% compound annual growth rate (CAGR), from $45M to -$22M.
- What does global intangible low-taxed income, net of credits mean?
- The monetary impact of international tax rules on foreign-sourced intangible income.