SERVICENOW, INC. (NOW) FY2026 Q1 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-03-31

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SERVICENOW, INC. (NOW) FY2026 Q1 Balance SheetBalance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.Current liabilities$9.98 BCurrent assets$8.44 BLiabilities$12.65 BAssets$24.38 BNon-current liabilities$2.67 BNon-current assets$15.95 BEquity$11.73 BGross equity(calculated)$17.10 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsMarketable securitiesAccounts receivable, netPrepaid expenses and other current assetsCurrent portion of deferred commissionsGoodwillLong-term marketable securitiesProperty 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 incomeCommon stock, $0.001 par value; shares authorized: 3,000,000; shares issued: 1,069,934 and 1,065,776; shares outstanding: 1,031,308 and 1,047,278Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Treasury stock, at cost (shares held: 38,626 and $18,498)Current liabilitiesCurrent liabilities$9.98 BCurrent portion of deferred revenueCurrent portion of deferred revenue$8.03 BCash and cash equivalentsCash and cash equivalents$2.70 BCurrent assetsCurrent assets$8.44 BLiabilitiesLiabilities$12.65 BMarketable securitiesMarketable securities$2.48 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$1.41 BAccounts receivable, netAccounts receivable, net$1.71 BAccounts payableAccounts payable$427.00 MAssetsAssets$24.38 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$949.00 MCurrent portion of operating lease liabilitiesCurrent portion of operating lease liabilities$118.00 MCurrent portion of deferred commissionsCurrent portion of deferred commissions$591.00 MLong-term debt, netLong-term debt, net$1.49 BNon-current liabilitiesNon-current liabilities$2.67 BOperating lease liabilities, less current portionOperating lease liabilities, less current portion$822.00 MGoodwillGoodwill$4.54 BOther long-term liabilitiesOther long-term liabilities$258.00 MNon-current assetsNon-current assets$15.95 BLong-term marketable securitiesLong-term marketable securities$2.72 BEquityEquity$11.73 BDeferred revenue, less current portionDeferred revenue, less current portion$99.00 MProperty and equipment, netProperty and equipment, net$2.25 BGross equity (calculated)Gross equity(calculated)$17.10 BStrategic investmentsStrategic investments$1.74 BAdditional paid-in capitalAdditional paid-in capital$11.38 BIntangible assets, netIntangible assets, net$1.48 BDeferred commissions, less current portionDeferred commissions, less current portion$1.13 BDeferred tax assetsDeferred tax assets$914.00 MRetained earningsRetained earnings$5.71 BOperating lease right-of-use assetsOperating lease right-of-use assets$831.00 MAccumulated other comprehensive incomeAccumulated other comprehensive income$7.00 MOther assetsOther assets$335.00 MCommon stock, $0.001 par value; shares authorized: 3,000,000; shares issued: 1,069,934 and 1,065,776; shares outstanding: 1,031,308 and 1,047,278Common stock$1.00 MTreasury stock, at cost (shares held: 38,626 and $18,498)Treasury stock−$5.38 B
Chart details

SERVICENOW, INC. (NOW) FY2026 Q1 Balance Sheet

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

Assets
24,381,000,000 US dollars
Current assets
8,435,000,000 US dollars
Non-current assets
15,946,000,000 US dollars
Liabilities
12,653,000,000 US dollars
Current liabilities
9,983,000,000 US dollars
Non-current liabilities
2,670,000,000 US dollars
Equity
11,728,000,000 US dollars
Cash and cash equivalents
2,702,000,000 US dollars
Marketable securities
2,480,000,000 US dollars
Accounts receivable, net
1,713,000,000 US dollars
Prepaid expenses and other current assets
949,000,000 US dollars
Current portion of deferred commissions
591,000,000 US dollars
Goodwill
4,541,000,000 US dollars
Long-term marketable securities
2,724,000,000 US dollars
Property and equipment, net
2,250,000,000 US dollars
Strategic investments
1,743,000,000 US dollars
Intangible assets, net
1,479,000,000 US dollars
Deferred commissions, less current portion
1,129,000,000 US dollars
Deferred tax assets
914,000,000 US dollars
Operating lease right-of-use assets
831,000,000 US dollars
Other assets
335,000,000 US dollars
Current portion of deferred revenue
8,030,000,000 US dollars
Accrued expenses and other current liabilities
1,408,000,000 US dollars
Accounts payable
427,000,000 US dollars
Current portion of operating lease liabilities
118,000,000 US dollars
Long-term debt, net
1,491,000,000 US dollars
Operating lease liabilities, less current portion
822,000,000 US dollars
Other long-term liabilities
258,000,000 US dollars
Deferred revenue, less current portion
99,000,000 US dollars
Additional paid-in capital
11,384,000,000 US dollars
Retained earnings
5,711,000,000 US dollars
Accumulated other comprehensive income
7,000,000 US dollars
Common stock, $0.001 par value; shares authorized: 3,000,000; shares issued: 1,069,934 and 1,065,776; shares outstanding: 1,031,308 and 1,047,278
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: 38,626 and $18,498)
negative 5,375,000,000 US dollars
Gross equity (calculated)
17,103,000,000 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) FY2026 Q1 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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