# SERVICENOW, INC. (NOW) FY2025 Annual Balance Sheet

- Company: SERVICENOW, INC. (NOW)
- Period: As of 2025-12-31
- Filing: FY2025 10-K, filed 2026-01-29, accession number 0001373715-26-000007
- Page: https://plicit.ai/financials/now/fy2025-annual-balance-sheet
- Chart image: https://plicit.ai/charts/now-fy2025-annual-balance-sheet-sankey.png

## Chart details

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.
