Foreign income taxes, net of refunds
ServiceNow Foreign income taxes, net of refunds remained flat by 0.0% to $38.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 38.7%, from $27.75M to $38.50M. Over 2 years (FY 2023 to FY 2025), Foreign income taxes, net of refunds shows an upward trend with a 47.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase may signal higher international profitability or changes in foreign tax rates, while a decrease may reflect lower foreign earnings or tax treaty benefits.
Detailed definition
This metric captures the net cash paid for income taxes to foreign governments, net of any refunds received. It is a cri...
Peer comparison
Comparable to 'Foreign Income Taxes Paid' found in the supplemental cash flow or tax footnote disclosures of global enterprises.
supplemental_income_tax_paid_foreign_after_refund_receivedHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $71.00M | $111.00M | $154.00M |
| YoY Change | — | +56.3% | +38.7% |
Foreign income taxes, net of refunds at Other Companies
Frequently Asked Questions
- What is ServiceNow's foreign income taxes, net of refunds?
- ServiceNow (NOW) reported foreign income taxes, net of refunds of $38.50M in Q4 2025.
- How has ServiceNow's foreign income taxes, net of refunds changed year-over-year?
- ServiceNow's foreign income taxes, net of refunds increased by 38.7% year-over-year, from $27.75M to $38.50M.
- What is the long-term trend for ServiceNow's foreign income taxes, net of refunds?
- Over 2 years (2023 to 2025), ServiceNow's foreign income taxes, net of refunds has grown at a 47.3% compound annual growth rate (CAGR), from $71.00M to $154.00M.
- What does foreign income taxes, net of refunds mean?
- The net cash paid for foreign income taxes after accounting for any refunds.