RankingsPricing
  1. US-listed companies
  2. ServiceNow, Inc.
  3. Financials
  4. Provision for income taxes

ServiceNow, Inc.NOW

Market cap
$173.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024313-143.29%
Dec 31, 2023-723-1077.03%
Dec 31, 202274+289.47%
Dec 31, 202119-38.07%
Dec 31, 202031-105.48%
Dec 31, 2019-560+4441.50%
Dec 31, 2018-12-9877.78%
Dec 31, 20170-92.81%
Dec 31, 20162-67.62%
Dec 31, 20155+40.73%
Dec 31, 20144+53.21%
Dec 31, 20133+83.55%
Dec 31, 20121

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)