Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ServiceNow Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount remained flat by 0.0% to $7.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 123.1%, from $3.25M to $7.25M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount shows an upward trend with a 34.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Higher values indicate more non-deductible spending, which can lead to a higher effective tax rate.
Detailed definition
This captures miscellaneous expenses that are disallowed for tax purposes, preventing them from reducing the company's t...
Peer comparison
Standard reconciliation item found in most corporate tax footnotes.
other_income_tax_reconciliation_nondeductible_expense_otherHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $16M | $13M | $29M |
| YoY Change | — | -18.8% | +123.1% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at Other Companies
Frequently Asked Questions
- What is ServiceNow's effective income tax rate reconciliation, nondeductible expense, other, amount?
- ServiceNow (NOW) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $7.25M in Q4 2025.
- How has ServiceNow's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- ServiceNow's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 123.1% year-over-year, from $3.25M to $7.25M.
- What is the long-term trend for ServiceNow's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), ServiceNow's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 34.6% compound annual growth rate (CAGR), from $16M to $29M.
- What does effective income tax rate reconciliation, nondeductible expense, other, amount mean?
- Miscellaneous business expenses that are not allowed as tax deductions.