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Servicenow Inc (NOW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Servicenow Inc–Sep 30 2025 offers a view into how Sep 30 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent2,393.00
Restricted Cash8.00
Available-for-sale Securities, Debt Securities, Current MA0.00
Cash & Short-term Investments2,393.00
Accounts receivable2,222.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current1,042.00
Total Current Assets8,477.00
Equipment/Property/Plant Net4,391.00
Goodwill net10,012.00
Intangible Assets3,594.00
Long-term investments4,404.00
Other Assets, Noncurrent3,764.00
Contract With Customer Asset Net Current591.00
Contract With Customer Asset Net Noncurrent1,129.00
Operating Lease Right Of Use Asset831.00
Deferred Income Tax Assets Net914.00
Total Assets31,830.00
Liabilities
Accounts Payable, Current AC231.00
Accrued Liabilities, Current AC1,760.00
Long-term Debt, Current Maturities LO2,086.00
Other Liabilities, Current7,718.00
Total Current Liabilities11,795.00
Long-term debt5,438.00
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt5,438.00
Financial Instruments, Insurance, Noncurrent34.00
Other liabilities, Noncurrent1,467.00
Contract With Customer Liability Current8,030.00
Contract With Customer Liability Noncurrent99.00
Total Liabilities18,734.00
Stockholders' Equity
Treasury Stock Common Value-5,375.00
Common Stock Value1.00
Additional Paid In Capital Common Stock12,451.00
Retained Earnings / Accumulated Deficit6,286.00
Accumulated Other Comprehensive Income-276.00
Other Equity-276.00
Common Stockholder's Equity13,096.00
Preferred Stockholder's Equity0.00
Total Stockholder's Equity13,096.00
Liabilities & Stockholder's Equity31,830.00
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About Servicenow Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: October 28, 2026
  • Source: now-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001373715-26-000096

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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