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Federal taxes

ServiceNow Federal taxes remained flat by 0.0% to $11.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 28.1%, from $16M to $11.5M. Over 2 years (FY 2023 to FY 2025), Federal taxes shows an upward trend with a 379.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Jan 29, 2026

How to read this metric

Changes reflect shifts in taxable income, tax rate changes, or the utilization of tax credits and deferred tax assets.

Detailed definition

This represents the actual cash outflow for income taxes paid to the national government, net of any refunds received du...

Peer comparison

Standard line item for all US-based corporations, though the amount varies significantly based on profitability and tax planning strategies.

Metric ID: other_income_tax_paid_federal_after_refund_received

Historical Data

3 years
 FY'23FY'24FY'25
Value$2M$64M$46M
YoY Change>999%-28.1%
Range$2M$64M
CAGR+379.6%
Avg YoY Growth>999%
Median YoY Growth>999%

Federal taxes at Other Companies

Frequently Asked Questions

What is ServiceNow's federal taxes?
ServiceNow (NOW) reported federal taxes of $11.5M in Q4 2025.
How has ServiceNow's federal taxes changed year-over-year?
ServiceNow's federal taxes decreased by 28.1% year-over-year, from $16M to $11.5M.
What is the long-term trend for ServiceNow's federal taxes?
Over 2 years (2023 to 2025), ServiceNow's federal taxes has grown at a 379.6% compound annual growth rate (CAGR), from $2M to $46M.
What does federal taxes mean?
The net amount of cash paid to the federal government for income taxes.