# SERVICENOW, INC. (NOW) FY2025 Q3 Balance Sheet

- Company: SERVICENOW, INC. (NOW)
- Period: As of 2025-09-30
- Filing: Q3 FY2025 10-Q, filed 2025-10-30, accession number 0001373715-25-000309
- Page: https://plicit.ai/financials/now/fy2025-q3-balance-sheet
- Chart image: https://plicit.ai/charts/now-fy2025-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-09-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 21,789,000,000 US dollars
- **Current assets**: 8,364,000,000 US dollars
- **Non-current assets**: 13,425,000,000 US dollars
- **Liabilities**: 10,488,000,000 US dollars
- **Current liabilities**: 7,867,000,000 US dollars
- **Non-current liabilities**: 2,621,000,000 US dollars
- **Equity**: 11,301,000,000 US dollars
- **Cash and cash equivalents**: 2,725,000,000 US dollars
- **Marketable securities**: 2,686,000,000 US dollars
- **Accounts receivable, net**: 1,548,000,000 US dollars
- **Prepaid expenses and other current assets**: 846,000,000 US dollars
- **Current portion of deferred commissions**: 559,000,000 US dollars
- **Long-term marketable securities**: 4,266,000,000 US dollars
- **Property and equipment, net**: 2,127,000,000 US dollars
- **Goodwill**: 1,820,000,000 US dollars
- **Strategic investments**: 1,508,000,000 US dollars
- **Deferred tax assets**: 1,217,000,000 US dollars
- **Deferred commissions, less current portion**: 1,017,000,000 US dollars
- **Operating lease right-of-use assets**: 807,000,000 US dollars
- **Intangible assets, net**: 391,000,000 US dollars
- **Other assets**: 272,000,000 US dollars
- **Current portion of deferred revenue**: 6,347,000,000 US dollars
- **Accrued expenses and other current liabilities**: 1,267,000,000 US dollars
- **Accounts payable**: 146,000,000 US dollars
- **Current portion of operating lease liabilities**: 107,000,000 US dollars
- **Long-term debt, net**: 1,491,000,000 US dollars
- **Operating lease liabilities, less current portion**: 804,000,000 US dollars
- **Other long-term liabilities**: 211,000,000 US dollars
- **Deferred revenue, less current portion**: 115,000,000 US dollars
- **Additional paid-in capital**: 8,928,000,000 US dollars
- **Retained earnings**: 4,841,000,000 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: 210,551 and 208,151; shares outstanding: 207,564 and 206,487**: 0 US dollars
- **Treasury stock, at cost (shares held: 2,987 and $1,664)**: negative 2,451,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 17,000,000 US dollars
- **Gross equity (calculated)**: 13,769,000,000 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.