ServiceNow, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ServiceNow, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2024.
  • ServiceNow, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $84M, a 47.4% increase year-over-year.
  • ServiceNow, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $286M.
  • ServiceNow, Inc. annual Income Tax Expense (Benefit) for 2023 was -$723M, a 1077% decline from 2022.
  • ServiceNow, Inc. annual Income Tax Expense (Benefit) for 2022 was $74M, a 289% increase from 2021.
  • ServiceNow, Inc. annual Income Tax Expense (Benefit) for 2021 was $19M, a 38.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $286M $84M +$27M +47.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $259M $72M +$942M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 -$683M $78M +$40M +105% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$723M $52M +$19M +57.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-01-25
Q3 2023 -$742M $57M +$35M +159% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 -$777M -$870M -$879M -9767% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $102M $38M +$28M +280% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $74M $33M +$27M +450% Oct 1, 2022 Dec 31, 2022 10-K 2024-01-25
Q3 2022 $47M $22M +$17M +340% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $30M $9M +$18M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $12M $10M -$7M -41.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $19M $6M +$9M Oct 1, 2021 Dec 31, 2021 10-K 2024-01-25
Q3 2021 $10M $5M -$8M -61.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $18M -$9M -$30M -143% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $48M $17M +$17M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $31M -$3M +$562M +99.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-01-31
Q3 2020 -$531M $13M -$7.17M -35.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$524M $21M +$26.2M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$550M $0 +$9.91M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$560M -$565M -$560M -11067% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-03
Q3 2019 -$35K $20.2M +$21.3M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$21.4M -$5.24M -$17.1M -144% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$4.25M -$9.91M +$8.07M +44.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 -$12.3M -$5.06M -$9.25M -221% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 -$3.07M -$1.18M -$3.46M -151% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $394K $11.9M +$13.7M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$13.3M -$18M -$16.8M -1366% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $3.44M $4.19M +$373K +9.76% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $3.07M $2.29M -$592K -20.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $3.66M -$1.81M +$2.83M +61% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $830K -$1.23M -$3M -169% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $3.83M $3.82M +$2.1M +122% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $1.73M $2.88M +$1.68M +140% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $55K -$4.64M -$6.15M -409% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $6.2M $1.77M +$786K +79.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $5.41M $1.72M +$307K +21.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $5.11M $1.2M +$597K +99.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $4.51M $1.5M +$843K +128% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $3.67M $987K -$180K -15.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $3.85M $1.42M +$872K +160% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $2.98M $602K -$61K -9.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $3.04M $661K -$78K -10.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $3.11M $1.17M +$603K +107% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $2.51M $545K -$304K -35.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $2.82M $663K +$342K +107% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $2.47M $739K +$1.09M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $1.38M $564K +$14K +2.55% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $1.37M $849K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $321K +$152K +89.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 -$352K -$650K -218% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $550K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q3 2011 $169K Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $298K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.