Other
State and local taxes
ServiceNow State and local taxes remained flat by 0.0% to $12.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 54.5%, from $8.25M to $12.75M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Jan 29, 2026
How to read this metric
An increase suggests higher tax obligations in specific operating regions, while a decrease may reflect lower regional profitability or tax planning.
Detailed definition
This metric quantifies the total expense incurred for state and local income taxes, net of any federal tax benefits. It...
Peer comparison
Standard disclosure in the tax reconciliation note for companies with multi-state or multi-jurisdictional operations.
Metric ID:
other_income_tax_reconciliation_state_and_local_income_taxesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $10.00M | -$81.00M | $33.00M | $51.00M |
| YoY Change | — | — | -910.0% | +140.7% | +54.5% |
Range-$81.00M – $51.00M
Avg YoY Growth-238.2%
Median YoY Growth+54.5%
Current Streak2 years growth
State and local taxes at Other Companies
Frequently Asked Questions
- What is ServiceNow's state and local taxes?
- ServiceNow (NOW) reported state and local taxes of $12.75M in Q4 2025.
- How has ServiceNow's state and local taxes changed year-over-year?
- ServiceNow's state and local taxes increased by 54.5% year-over-year, from $8.25M to $12.75M.
- What does state and local taxes mean?
- The total net cost of state and local income taxes.