Other
State taxes
ServiceNow State taxes remained flat by 0.0% to $20.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 50.9%, from $13.75M to $20.75M. Over 2 years (FY 2023 to FY 2025), State taxes shows an upward trend with a 24.0% 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
An increase may indicate higher profitability in specific states or changes in local tax legislation, while a decrease could reflect tax planning or lower regional earnings.
Detailed definition
Represents the portion of total income tax expense attributable to state and local jurisdictions within the company's pr...
Peer comparison
Standard across US-based corporations; varies based on state-level tax rates and nexus footprint.
Metric ID:
other_income_tax_paid_state_and_local_after_refund_receivedHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $54M | $55M | $83M |
| YoY Change | — | +1.9% | +50.9% |
Range$54M – $83M
CAGR+24.0%
Avg YoY Growth+26.4%
Median YoY Growth+26.4%
Current Streak2+ years growth
State taxes at Other Companies
Frequently Asked Questions
- What is ServiceNow's state taxes?
- ServiceNow (NOW) reported state taxes of $20.75M in Q4 2025.
- How has ServiceNow's state taxes changed year-over-year?
- ServiceNow's state taxes increased by 50.9% year-over-year, from $13.75M to $20.75M.
- What is the long-term trend for ServiceNow's state taxes?
- Over 2 years (2023 to 2025), ServiceNow's state taxes has grown at a 24.0% compound annual growth rate (CAGR), from $54M to $83M.
- What does state taxes mean?
- The amount of income tax paid to state and local government authorities.