ServiceNow, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$723M -$797M -1077% Jan 1, 2023 Dec 31, 2023 10-K 2024-01-25
2022 $74M +$55M +289% Jan 1, 2022 Dec 31, 2022 10-K 2024-01-25
2021 $19M -$12M -38.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-25
2020 $31M +$591M Jan 1, 2020 Dec 31, 2020 10-K 2023-01-31
2019 -$560M -$548M -4445% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-03
2018 -$12.3M -$15.8M -458% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $3.44M -$390K -10.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $3.83M -$1.58M -29.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $5.41M +$1.57M +40.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $3.85M +$1.34M +53.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $2.51M +$1.14M +83.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $1.37M +$32K +2.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $1.34M +$1.06M +377% Jul 1, 2010 Jun 30, 2011 10-K 2014-02-28
2010 $280K Jul 1, 2009 Jun 30, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.