SERVICENOW, INC. (NOW) FY2025 Annual Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2025-12-31

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SERVICENOW, INC. (NOW) FY2025 Annual Balance SheetBalance sheet as of 2025-12-31. The chart shows assets, liabilities and equity at that date.Current liabilities$10.44 BCurrent assets$10.47 BLiabilities$13.07 BAssets$26.04 BNon-current liabilities$2.63 BNon-current assets$15.57 BEquity$12.96 BGross equity(calculated)$16.01 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsAccounts receivable, netMarketable securitiesPrepaid expenses and other current assetsCurrent portion of deferred commissionsLong-term marketable securitiesGoodwillProperty and equipment, netStrategic investmentsIntangible assets, netDeferred commissions, less current portionDeferred tax assetsOperating lease right-of-use assetsOther assetsCurrent portion of deferred revenueAccrued expenses and other current liabilitiesAccounts payableCurrent portion of operating lease liabilitiesLong-term debt, netOperating lease liabilities, less current portionOther long-term liabilitiesDeferred revenue, less current portionAdditional paid-in capitalRetained earningsAccumulated other comprehensive income (loss)Common stock, $0.001 par value; shares authorized: 3,000,000; shares issued: 1,065,776 and 1,040,757; shares outstanding: 1,047,278 and 1,032,437Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Treasury stock, at cost (shares held: 18,498 and 8,320)Current liabilitiesCurrent liabilities$10.44 BCurrent portion of deferred revenueCurrent portion of deferred revenue$8.31 BCurrent assetsCurrent assets$10.47 BCash and cash equivalentsCash and cash equivalents$3.73 BLiabilitiesLiabilities$13.07 BAccounts receivable, netAccounts receivable, net$2.63 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$1.81 BMarketable securitiesMarketable securities$2.56 BAccounts payableAccounts payable$204.00 MAssetsAssets$26.04 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$970.00 MCurrent portion of operating lease liabilitiesCurrent portion of operating lease liabilities$112.00 MCurrent portion of deferred commissionsCurrent portion of deferred commissions$590.00 MLong-term debt, netLong-term debt, net$1.49 BNon-current liabilitiesNon-current liabilities$2.63 BLong-term marketable securitiesLong-term marketable securities$3.77 BOperating lease liabilities, less current portionOperating lease liabilities, less current portion$800.00 MGoodwillGoodwill$3.58 BOther long-term liabilitiesOther long-term liabilities$220.00 MNon-current assetsNon-current assets$15.57 BEquityEquity$12.96 BDeferred revenue, less current portionDeferred revenue, less current portion$120.00 MProperty and equipment, netProperty and equipment, net$2.29 BGross equity (calculated)Gross equity(calculated)$16.01 BStrategic investmentsStrategic investments$1.54 BIntangible assets, netIntangible assets, net$1.12 BAdditional paid-in capitalAdditional paid-in capital$10.75 BDeferred commissions, less current portionDeferred commissions, less current portion$1.11 BDeferred tax assetsDeferred tax assets$1.06 BRetained earningsRetained earnings$5.24 BOperating lease right-of-use assetsOperating lease right-of-use assets$806.00 MAccumulated other comprehensive income (loss)Accumulated other comprehensive income (loss)$19.00 MOther assetsOther assets$290.00 MCommon stock, $0.001 par value; shares authorized: 3,000,000; shares issued: 1,065,776 and 1,040,757; shares outstanding: 1,047,278 and 1,032,437Common stock$1.00 MTreasury stock, at cost (shares held: 18,498 and 8,320)Treasury stock, at cost (shares held: 18,498 and 8,320)−$3.05 B
Chart details

SERVICENOW, INC. (NOW) FY2025 Annual Balance Sheet

Balance sheet as of 2025-12-31. The chart shows assets, liabilities and equity at that date.

Assets
26,038,000,000 US dollars
Current assets
10,471,000,000 US dollars
Non-current assets
15,567,000,000 US dollars
Liabilities
13,074,000,000 US dollars
Current liabilities
10,443,000,000 US dollars
Non-current liabilities
2,631,000,000 US dollars
Equity
12,964,000,000 US dollars
Cash and cash equivalents
3,726,000,000 US dollars
Accounts receivable, net
2,627,000,000 US dollars
Marketable securities
2,558,000,000 US dollars
Prepaid expenses and other current assets
970,000,000 US dollars
Current portion of deferred commissions
590,000,000 US dollars
Long-term marketable securities
3,771,000,000 US dollars
Goodwill
3,578,000,000 US dollars
Property and equipment, net
2,289,000,000 US dollars
Strategic investments
1,542,000,000 US dollars
Intangible assets, net
1,121,000,000 US dollars
Deferred commissions, less current portion
1,114,000,000 US dollars
Deferred tax assets
1,056,000,000 US dollars
Operating lease right-of-use assets
806,000,000 US dollars
Other assets
290,000,000 US dollars
Current portion of deferred revenue
8,314,000,000 US dollars
Accrued expenses and other current liabilities
1,813,000,000 US dollars
Accounts payable
204,000,000 US dollars
Current portion of operating lease liabilities
112,000,000 US dollars
Long-term debt, net
1,491,000,000 US dollars
Operating lease liabilities, less current portion
800,000,000 US dollars
Other long-term liabilities
220,000,000 US dollars
Deferred revenue, less current portion
120,000,000 US dollars
Additional paid-in capital
10,747,000,000 US dollars
Retained earnings
5,242,000,000 US dollars
Accumulated other comprehensive income (loss)
19,000,000 US dollars
Common stock, $0.001 par value; shares authorized: 3,000,000; shares issued: 1,065,776 and 1,040,757; shares outstanding: 1,047,278 and 1,032,437
1,000,000 US dollars
Preferred stock, $0.001 par value; 10,000 shares authorized; no shares issued or outstanding
0 US dollars
Treasury stock, at cost (shares held: 18,498 and 8,320)
negative 3,045,000,000 US dollars
Gross equity (calculated)
16,009,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
SERVICENOW, INC. (NOW) FY2025 Annual Balance Sheet Sankey chart
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