Other
Global Intangible Low-taxed Income, net of credits
ServiceNow Global Intangible Low-taxed Income, net of credits increased by 37.5% to -1.0% 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
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025Jan 29, 2026
How to read this metric
A higher percentage indicates that international tax structures are significantly increasing the effective tax burden on global operations.
Detailed definition
This represents the percentage point impact of Global Intangible Low-Taxed Income (GILTI) on the company's effective tax...
Peer comparison
Standard metric for multinational enterprises evaluating global tax efficiency.
Metric ID:
other_effective_income_tax_rate_reconciliation_gilti_percentHistorical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | 4.5% | -1.6% | -1% |
| QoQ Change | — | -135.6% | +37.5% |
| YoY Change | — | -135.6% | +37.5% |
Range-1.6% – 4.5%
Avg YoY Growth-49.0%
Median YoY Growth-49.0%
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 -1.0% in Q4 2025.
- What does global intangible low-taxed income, net of credits mean?
- The percentage impact of international tax rules on the overall effective tax rate.