Other
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
ServiceNow Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost increased by 35.6% to -2.9% in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ4 2023
Last reportedQ4 2025Jan 29, 2026
How to read this metric
A higher value indicates a larger portion of equity compensation is non-deductible, potentially increasing the effective tax rate.
Detailed definition
This represents the tax impact of stock-based compensation expenses that are not deductible for income tax purposes. It...
Peer comparison
Common in companies with high levels of stock-based compensation.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_dd189bHistorical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | 2.5% | -4.5% | -2.9% |
| QoQ Change | — | -280.0% | +35.6% |
| YoY Change | — | -280.0% | +35.6% |
Range-4.5% – 2.5%
Avg YoY Growth-122.2%
Median YoY Growth-122.2%
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at Other Companies
Frequently Asked Questions
- What is ServiceNow's effective income tax rate reconciliation nondeductible expense share based compensation cost?
- ServiceNow (NOW) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -2.9% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- The tax cost associated with stock-based compensation that cannot be deducted from taxable income.