ServiceNow Balance Sheet (2011-2026) | NOW

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.40B	1.73B	2.25B	1.66B	1.25B	1.47B	1.85B	1.66B	1.11B	1.90B	2.06B	2.16B	1.89B	2.30B	3.37B	3.12B	2.73B	3.73B	2.70B	2.50B
Short-term Investments (Quarter)	1.63B	1.58B	1.76B	2.17B	2.71B	2.81B	3.06B	3.08B	2.96B	2.98B	3.05B	3.25B	3.41B	3.46B	3.23B	3.01B	2.69B	2.56B	2.48B	2.16B
Cash & Current Investments (Quarter)	3.03B	3.30B	4.01B	3.83B	3.96B	4.28B	4.91B	4.75B	4.07B	4.88B	5.11B	5.41B	5.29B	5.76B	6.60B	6.13B	5.41B	6.28B	5.18B	4.66B
Receivables - Net (Quarter)	0.78B	1.39B	0.82B	0.85B	0.90B	1.73B	1.11B	1.09B	1.17B	2.04B	1.31B	1.52B	1.31B	2.24B	1.36B	1.70B	1.55B	2.63B	1.71B	2.20B
Receivables - Other (Quarter)	0.27B	0.30B	0.32B	0.32B	0.33B	0.37B	0.39B	0.40B	0.42B	0.46B	0.47B	0.48B	0.50B	0.52B	0.53B	0.55B	0.56B	0.01B	0.59B	0.59B
Receivables (Quarter)	1.04B	1.69B	1.15B	1.18B	1.23B	2.09B	1.50B	1.49B	1.58B	2.50B	1.78B	2.00B	1.81B	2.76B	1.89B	2.25B	2.11B	2.63B	2.30B	2.79B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.21B	0.22B	0.28B	0.32B	0.29B	0.28B	0.32B	0.36B	0.39B	0.40B	0.48B	0.61B	0.59B	0.67B	0.78B	0.90B	0.85B	0.97B	0.95B	1.05B
Current Assets (Quarter)	4.29B	5.22B	5.44B	5.33B	5.48B	6.65B	6.73B	6.60B	6.05B	7.78B	7.37B	8.02B	7.70B	9.19B	9.27B	9.28B	8.36B	10.47B	8.44B	8.51B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.74B	0.77B	0.80B	0.88B	0.91B	1.05B	1.12B	1.15B	1.20B	1.36B	1.45B	1.61B	1.72B	1.76B	1.89B	1.99B	2.13B	2.29B	2.25B	2.18B
Long-Term Investments (Quarter)	1.38B	1.63B	1.48B	1.61B	1.52B	2.12B	2.24B	2.74B	2.94B	3.20B	3.67B	3.47B	3.83B	4.11B	4.33B	4.66B	4.27B	3.77B	2.72B	2.07B
Goodwill (Quarter)	0.77B	0.78B	0.77B	0.80B	0.79B	0.82B	0.82B	0.82B	1.20B	1.23B	1.22B	1.24B	1.29B	1.27B	1.30B	1.78B	1.82B	3.58B	4.54B	9.84B
Intangibles (Quarter)	0.30B	0.29B	0.27B	0.26B	0.23B	0.23B	0.21B	0.19B	0.24B	0.22B	0.22B	0.22B	0.21B	0.21B	0.23B	0.32B	0.39B	1.12B	1.48B	3.78B
Goodwill & Intangibles (Quarter)	1.07B	1.06B	1.04B	1.06B	1.03B	1.06B	1.03B	1.01B	1.45B	1.46B	1.45B	1.46B	1.50B	1.48B	1.53B	2.10B	2.21B	4.70B	6.02B	13.62B
Long-Term Deferred Tax (Quarter)	0.69B	0.69B	0.69B	0.64B	0.60B	0.64B	0.64B	1.55B	1.50B	1.51B	1.48B	1.45B	1.44B	1.39B	1.36B	1.34B	1.22B	1.06B	0.91B	0.89B
Other Non-Current Assets (Quarter)	0.17B	0.21B	0.30B	0.34B	0.34B	0.36B	0.39B	0.44B	0.45B	0.45B	0.50B	0.60B	0.64B	0.29B	0.76B	0.86B	0.27B	0.29B	0.34B	0.38B
Non-Current Assets (Quarter)	5.19B	5.58B	5.55B	5.77B	5.63B	6.64B	6.88B	8.32B	9.04B	9.61B	10.17B	10.19B	10.74B	11.20B	11.70B	12.78B	13.43B	15.57B	15.95B	23.15B
Assets (Quarter)	9.48B	10.80B	10.99B	11.10B	11.11B	13.30B	13.61B	14.92B	15.09B	17.39B	17.54B	18.21B	18.43B	20.38B	20.97B	22.05B	21.79B	26.04B	24.38B	31.67B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.06B	0.09B	0.17B	0.27B	0.20B	0.27B	0.23B	0.17B	0.07B	0.13B	0.22B	0.30B	0.17B	0.07B	0.31B	0.21B	0.15B	0.20B	0.43B	0.16B
Notes Payables (Quarter)																				2.08B
Payables (Quarter)	0.06B	0.09B	0.17B	0.27B	0.20B	0.27B	0.23B	0.17B	0.07B	0.13B	0.22B	0.30B	0.17B	0.07B	0.31B	0.21B	0.15B	0.20B	0.43B	2.24B
Accumulated Expenses (Quarter)	0.60B	0.85B	0.66B	0.70B	0.66B	0.97B	0.69B	0.89B	1.00B	1.36B	1.02B	1.16B	1.06B	1.37B	1.11B	1.38B	1.27B	1.81B	1.41B	1.74B
Short term Debt (Quarter)	0.09B	0.09B	0.09B																	2.08B
Current Leases (Quarter)	0.08B	0.08B	0.09B	0.09B	0.09B	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.10B	0.11B	0.10B	0.10B	0.10B	0.11B	0.11B	0.12B	0.11B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	2.95B	3.84B	3.85B	3.69B	3.49B	4.66B	4.74B	4.61B	4.44B	5.79B	5.70B	5.62B	5.46B	6.82B	6.74B	6.80B	6.35B	8.31B	8.03B	8.06B
Total Current Liabilities (Quarter)	3.79B	4.95B	4.85B	4.74B	4.43B	6.00B	5.76B	5.77B	5.60B	7.37B	7.03B	7.17B	6.79B	8.36B	8.26B	8.49B	7.87B	10.44B	9.98B	12.15B
Non-Current Liabilities
Non-Current Debt (Quarter)	1.48B	1.48B	1.48B	1.49B	1.49B	1.49B												1.49B		5.43B
Convertible Debt (Quarter)		1.48B	1.48B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B
Non-Current Deffered Revenue (Quarter)	0.05B	0.06B	0.06B	0.06B	0.06B	0.07B	0.05B	0.04B	0.05B	0.08B	0.10B	0.09B	0.08B	0.10B	0.12B	0.11B	0.12B	0.12B	0.10B	0.14B
Preferred Stock Liabilities (Quarter)
Operating Leases (Quarter)	0.65B	0.56B	0.63B	0.66B	0.64B	0.65B	0.75B	0.72B	0.77B	0.71B	0.79B	0.77B	0.76B	0.69B	0.91B	0.92B	0.91B	0.80B	0.94B	0.94B
Other Non-Current Liabilities (Quarter)	0.05B	0.05B	0.06B	0.05B	0.05B	0.06B	0.06B	0.06B	0.09B	0.12B	0.12B	0.13B	0.14B	0.14B	0.16B	0.21B	0.21B	0.22B	0.26B	0.60B
Total Non-Current Liabilities (Quarter)	5.90B	7.05B	6.94B	6.86B	6.53B	8.21B	7.96B	7.93B	7.82B	9.64B	9.31B	9.41B	9.00B	10.63B	10.67B	10.91B	10.28B	12.85B	12.39B	18.55B
Total Liabilities (Quarter)	5.94B	7.10B	7.00B	6.91B	6.58B	8.27B	8.01B	8.00B	7.91B	9.76B	9.44B	9.54B	9.14B	10.77B	10.83B	11.12B	10.49B	13.07B	12.65B	19.15B
Shareholder's Equity
Total Debt (Quarter)	1.58B	1.58B	1.57B	1.49B	1.49B	1.49B												1.49B		7.52B
Common Equity (Quarter)	3.53B	3.69B	4.00B	4.19B	4.52B	5.03B	5.60B	6.93B	7.18B	7.63B	8.11B	8.67B	9.29B	9.61B	10.14B	10.93B	11.30B	12.96B	11.73B	12.52B
Liabilities and Shareholders Equity (Quarter)	9.48B	10.80B	10.99B	11.10B	11.11B	13.30B	13.61B	14.92B	15.09B	17.39B	17.54B	18.21B	18.43B	20.38B	20.97B	22.05B	21.79B	26.04B	24.38B	31.67B
Treasury Shares (Quarter)	0.01B		0.01B	0.01B	0.01B		0.01B		0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.04B	0.05B
Retained Earnings (Quarter)	0.05B	0.03B	0.09B	0.11B	0.19B	0.34B	0.49B	1.53B	1.77B	2.07B	2.42B	2.68B	3.11B	3.49B	3.95B	4.34B	4.84B	5.24B	5.71B	6.01B

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ServiceNow Balance Sheet (2011-2026) | NOW

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