Income Taxes Paid, Net
ServiceNow Income Taxes Paid, Net decreased by 62.7% to $38.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.6%, from $36.00M to $38.00M. Over 3 years (FY 2022 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 84.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $8.00M | $26.00M | $9.00M | $12.00M | $12.00M | $12.00M | $22.00M | $41.00M | $40.00M | $24.00M | $21.00M | $91.00M | $71.00M | $47.00M | $36.00M | $93.00M | $52.00M | $102.00M | $38.00M |
| QoQ Change | — | +225.0% | -65.4% | +33.3% | +0.0% | +0.0% | +83.3% | +86.4% | -2.4% | -40.0% | -12.5% | +333.3% | -22.0% | -33.8% | -23.4% | +158.3% | -44.1% | +96.2% | -62.7% |
| YoY Change | — | — | — | +50.0% | -53.8% | — | +144.4% | +241.7% | +233.3% | +100.0% | -4.5% | +122.0% | +77.5% | +95.8% | +71.4% | +2.2% | -26.8% | +117.0% | +5.6% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is ServiceNow's income taxes paid, net?
- ServiceNow (NOW) reported income taxes paid, net of $38.00M in Q1 2026.
- How has ServiceNow's income taxes paid, net changed year-over-year?
- ServiceNow's income taxes paid, net increased by 5.6% year-over-year, from $36.00M to $38.00M.
- What is the long-term trend for ServiceNow's income taxes paid, net?
- Over 3 years (2022 to 2025), ServiceNow's income taxes paid, net has grown at a 84.6% compound annual growth rate (CAGR), from $45.00M to $283.00M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.