Deferred Tax Assets, Valuation Allowance of ServiceNow, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ServiceNow, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ServiceNow, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $241,000,000, a 9.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ServiceNow, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $241,000,000 +$21,000,000 +9.5% 31 Dec 2025 10-K 29 Jan 2026 2025 FY
Q4 2024 $220,000,000 +$24,000,000 +12% 31 Dec 2024 10-K 29 Jan 2026 2025 FY
Q4 2023 $196,000,000 -$1,032,000,000 -84% 31 Dec 2023 10-K 30 Jan 2025 2024 FY
Q4 2022 $1,228,000,000 -$98,000,000 -7.4% 31 Dec 2022 10-K 25 Jan 2024 2023 FY
Q4 2021 $1,326,000,000 +$197,000,000 +17% 31 Dec 2021 10-K 31 Jan 2023 2022 FY
Q4 2020 $1,129,000,000 +$210,404,000 +23% 31 Dec 2020 10-K 03 Feb 2022 2021 FY
Q4 2019 $918,596,000 -$424,385,000 -32% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $1,342,981,000 +$759,746,000 +130% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $583,235,000 -$145,635,000 -20% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $728,870,000 +$618,559,000 +561% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $110,311,000 +$47,872,000 +77% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $62,439,000 +$36,644,000 +142% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $25,795,000 +$12,525,000 +94% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $13,270,000 -$559,000 -4% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $13,829,000 31 Dec 2011 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.