Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ServiceNow Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to -$500K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 200.0%, from $500K to -$500K. Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows a downward trend with a -15.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Jan 29, 2026
How to read this metric
Large or persistent adjustments may indicate complex tax structures or non-recurring tax events.
Detailed definition
This captures various adjustments in the tax reconciliation table that do not fit into standard categories like credits...
Peer comparison
Standard line item in tax reconciliation footnotes.
Metric ID:
other_income_tax_reconciliation_other_adjustmentsHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $4M | $7M | -$2M | $2M | -$2M |
| YoY Change | — | +75.0% | -128.6% | +200.0% | -200.0% |
Range-$2M – $7M
CAGR-15.9%
Avg YoY Growth-13.4%
Median YoY Growth-26.8%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is ServiceNow's effective income tax rate reconciliation, other adjustments, amount?
- ServiceNow (NOW) reported effective income tax rate reconciliation, other adjustments, amount of -$500K in Q4 2025.
- How has ServiceNow's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- ServiceNow's effective income tax rate reconciliation, other adjustments, amount decreased by 200.0% year-over-year, from $500K to -$500K.
- What is the long-term trend for ServiceNow's effective income tax rate reconciliation, other adjustments, amount?
- Over 4 years (2021 to 2025), ServiceNow's effective income tax rate reconciliation, other adjustments, amount has grown at a -15.9% compound annual growth rate (CAGR), from $4M to -$2M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments that reconcile the statutory tax rate to the effective rate.