# SERVICENOW, INC. (NOW) FY2025 Q1 Balance Sheet

- Company: SERVICENOW, INC. (NOW)
- Period: As of 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-04-23, accession number 0001373715-25-000126
- Page: https://plicit.ai/financials/now/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/now-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 20,972,000,000 US dollars
- **Current assets**: 9,270,000,000 US dollars
- **Non-current assets**: 11,702,000,000 US dollars
- **Liabilities**: 10,833,000,000 US dollars
- **Current liabilities**: 8,258,000,000 US dollars
- **Non-current liabilities**: 2,575,000,000 US dollars
- **Equity**: 10,139,000,000 US dollars
- **Cash and cash equivalents**: 3,369,000,000 US dollars
- **Short-term investments**: 3,228,000,000 US dollars
- **Accounts receivable, net**: 1,359,000,000 US dollars
- **Prepaid expenses and other current assets**: 781,000,000 US dollars
- **Current portion of deferred commissions**: 533,000,000 US dollars
- **Long-term investments**: 4,335,000,000 US dollars
- **Property and equipment, net**: 1,885,000,000 US dollars
- **Deferred tax assets**: 1,361,000,000 US dollars
- **Goodwill**: 1,305,000,000 US dollars
- **Deferred commissions, less current portion**: 1,012,000,000 US dollars
- **Operating lease right-of-use assets**: 810,000,000 US dollars
- **Other assets**: 764,000,000 US dollars
- **Intangible assets, net**: 230,000,000 US dollars
- **Current portion of deferred revenue**: 6,737,000,000 US dollars
- **Accrued expenses and other current liabilities**: 1,109,000,000 US dollars
- **Accounts payable**: 309,000,000 US dollars
- **Current portion of operating lease liabilities**: 103,000,000 US dollars
- **Long-term debt, net**: 1,490,000,000 US dollars
- **Operating lease liabilities, less current portion**: 806,000,000 US dollars
- **Other long-term liabilities**: 162,000,000 US dollars
- **Deferred revenue, less current portion**: 117,000,000 US dollars
- **Additional paid-in capital**: 7,768,000,000 US dollars
- **Retained earnings**: 3,954,000,000 US dollars
- **Preferred stock, $0.001 par value; 10,000 shares authorized; no shares issued or outstanding**: 0 US dollars
- **Common stock, $0.001 par value; shares authorized: 600,000; shares issued: 208,952 and 208,151; shares outstanding: 206,979 and 206,487**: 0 US dollars
- **Treasury stock, at cost (shares held: 1,973 and $1,664)**: negative 1,513,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 70,000,000 US dollars
- **Gross equity (calculated)**: 11,722,000,000 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.