# SERVICENOW, INC. (NOW) FY2026 Q2 Balance Sheet

- Company: SERVICENOW, INC. (NOW)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-23, accession number 0001373715-26-000076
- Page: https://plicit.ai/financials/now/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/now-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.