SERVICENOW, INC. (NOW) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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SERVICENOW, INC. (NOW) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$12.15 BCurrent assets$8.51 BLiabilities$19.15 BAssets$31.67 BNon-current liabilities$7.00 BNon-current assets$23.15 BEquity$12.52 BGross equity(calculated)$17.93 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsAccounts receivable, netMarketable securitiesPrepaid expenses and other current assetsCurrent portion of deferred commissionsGoodwillIntangible assets, netProperty and equipment, netStrategic investmentsLong-term marketable securitiesDeferred commissions, less current portionDeferred tax assetsOperating lease right-of-use assetsOther assetsCurrent portion of deferred revenueShort-term debt, netAccrued 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 earningsCommon stock, $0.001 par value; shares authorized: 3,000,000; shares issued: 1,072,455 and 1,065,776; shares outstanding: 1,033,862 and 1,047,278Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Treasury stock, at cost (shares held: 38,593 and $18,498)Accumulated other comprehensive income (loss)Cash and cash equivalentsCash and cash equivalents$2.50 BCurrent liabilitiesCurrent liabilities$12.15 BCurrent portion of deferred revenueCurrent portion of deferred revenue$8.06 BCurrent assetsCurrent assets$8.51 BAccounts receivable, netAccounts receivable, net$2.20 BShort-term debt, netShort-term debt, net$2.08 BLiabilitiesLiabilities$19.15 BMarketable securitiesMarketable securities$2.16 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$1.74 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$1.06 BAssetsAssets$31.67 BAccounts payableAccounts payable$162.00 MCurrent portion of deferred commissionsCurrent portion of deferred commissions$594.00 MCurrent portion of operating lease liabilitiesCurrent portion of operating lease liabilities$114.00 MGoodwillGoodwill$9.84 BNon-current liabilitiesNon-current liabilities$7.00 BLong-term debt, netLong-term debt, net$5.44 BNon-current assetsNon-current assets$23.15 BOperating lease liabilities, less current portionOperating lease liabilities, less current portion$822.00 MIntangible assets, netIntangible assets, net$3.78 BEquityEquity$12.52 BOther long-term liabilitiesOther long-term liabilities$605.00 MProperty and equipment, netProperty and equipment, net$2.18 BDeferred revenue, less current portionDeferred revenue, less current portion$135.00 MGross equity (calculated)Gross equity(calculated)$17.93 BStrategic investmentsStrategic investments$2.07 BLong-term marketable securitiesLong-term marketable securities$2.04 BAdditional paid-in capitalAdditional paid-in capital$11.92 BDeferred commissions, less current portionDeferred commissions, less current portion$1.14 BDeferred tax assetsDeferred tax assets$890.00 MRetained earningsRetained earnings$6.01 BOperating lease right-of-use assetsOperating lease right-of-use assets$836.00 MCommon stock, $0.001 par value; shares authorized: 3,000,000; shares issued: 1,072,455 and 1,065,776; shares outstanding: 1,033,862 and 1,047,278Common stock$1.00 MOther assetsOther assets$379.00 MTreasury stock, at cost (shares held: 38,593 and $18,498)Treasury stock−$5.37 BAccumulated other comprehensive income (loss)Accumulated other comprehensive income (loss)−$44.00 M
Chart details

SERVICENOW, INC. (NOW) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
31,666,000,000 US dollars
Current assets
8,514,000,000 US dollars
Non-current assets
23,152,000,000 US dollars
Liabilities
19,150,000,000 US dollars
Current liabilities
12,153,000,000 US dollars
Non-current liabilities
6,997,000,000 US dollars
Equity
12,516,000,000 US dollars
Cash and cash equivalents
2,503,000,000 US dollars
Accounts receivable, net
2,201,000,000 US dollars
Marketable securities
2,161,000,000 US dollars
Prepaid expenses and other current assets
1,055,000,000 US dollars
Current portion of deferred commissions
594,000,000 US dollars
Goodwill
9,837,000,000 US dollars
Intangible assets, net
3,781,000,000 US dollars
Property and equipment, net
2,177,000,000 US dollars
Strategic investments
2,073,000,000 US dollars
Long-term marketable securities
2,043,000,000 US dollars
Deferred commissions, less current portion
1,136,000,000 US dollars
Deferred tax assets
890,000,000 US dollars
Operating lease right-of-use assets
836,000,000 US dollars
Other assets
379,000,000 US dollars
Current portion of deferred revenue
8,057,000,000 US dollars
Short-term debt, net
2,082,000,000 US dollars
Accrued expenses and other current liabilities
1,738,000,000 US dollars
Accounts payable
162,000,000 US dollars
Current portion of operating lease liabilities
114,000,000 US dollars
Long-term debt, net
5,435,000,000 US dollars
Operating lease liabilities, less current portion
822,000,000 US dollars
Other long-term liabilities
605,000,000 US dollars
Deferred revenue, less current portion
135,000,000 US dollars
Additional paid-in capital
11,921,000,000 US dollars
Retained earnings
6,009,000,000 US dollars
Common stock, $0.001 par value; shares authorized: 3,000,000; shares issued: 1,072,455 and 1,065,776; shares outstanding: 1,033,862 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: 38,593 and $18,498)
negative 5,371,000,000 US dollars
Accumulated other comprehensive income (loss)
negative 44,000,000 US dollars
Gross equity (calculated)
17,931,000,000 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 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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