# SERVICENOW, INC. (NOW) FY2026 Q1 Balance Sheet

- Company: SERVICENOW, INC. (NOW)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-04-23, accession number 0001373715-26-000056
- Page: https://plicit.ai/financials/now/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/now-fy2026-q1-balance-sheet-sankey.png

## Chart details

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.