Income taxes
Flow – sum over the period · $M
Q3 2019
20$M
All values (42)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 140 | reported |
| Q1 2026 | 204 | reported |
| Q4 2025 | 140 | derived |
| Q3 2025 | 192 | reported |
| Q2 2025 | 86 | reported |
| Q1 2025 | 95 | reported |
| Q4 2024 | 79 | derived |
| Q3 2024 | 84 | reported |
| Q2 2024 | 72 | reported |
| Q1 2024 | 78 | reported |
| Q4 2023 | 52 | derived |
| Q3 2023 | 57 | reported |
| Q2 2023 | −870 | reported |
| Q1 2023 | 38 | reported |
| Q4 2022 | 33 | derived |
| Q3 2022 | 22 | reported |
| Q2 2022 | 9 | reported |
| Q1 2022 | 10 | reported |
| Q4 2021 | 6 | derived |
| Q3 2021 | 5 | reported |
| Q2 2021 | −9 | reported |
| Q1 2021 | 17 | reported |
| Q4 2020 | −3 | derived |
| Q3 2020 | 13 | reported |
| Q2 2020 | 21 | reported |
| Q1 2020 | 0 | reported |
| Q4 2019 | −565 | derived |
| Q3 2019 | 20 | reported |
| Q2 2019 | −5 | reported |
| Q1 2019 | −10 | reported |
| Q4 2018 | −5 | derived |
| Q3 2018 | −1 | reported |
| Q2 2018 | 12 | reported |
| Q1 2018 | −18 | reported |
| Q4 2017 | 4 | derived |
| Q3 2017 | 2 | reported |
| Q2 2017 | −2 | reported |
| Q1 2017 | −1 | reported |
| Q4 2016 | 2 | derived |
| Q3 2016 | 3 | reported |
| Q2 2016 | −5 | reported |
| Q1 2016 | 2 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for ServiceNow
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- $20.0M
- Period
- Q3 2019, ended Sep 30, 2019 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Oct 25, 2019 · 0001373715-19-000267
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $20.0M | Oct 25, 2019 | 10-Q 0001373715-19-000267 | reported · confidence 1. · current |