Balance Sheet for NOW - findataslice
 ServiceNow, Inc.
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Total Assets22,051,000,000$20,972,000,000$20,383,000,000$18,434,000,000$18,207,000,000$17,544,000,000$17,387,000,000$15,091,000,000$14,923,000,000$13,614,000,000$13,299,000,000$11,106,000,000$11,102,000,000$10,993,000,000$10,798,000,000$9,478,000,000$9,187,000,000$8,822,000,000$8,715,000,000$7,705,459,000$6,521,309,000$6,197,416,000$6,022,430,000$4,756,808,000$4,602,703,000$4,398,895,000$3,879,140,000$3,581,442,000$3,472,884,000$3,704,485,000$3,550,245,000$3,069,515,000$2,924,406,000$2,170,263,000$2,033,767,000$1,813,114,000$1,714,338,000$1,874,043,000$1,807,052,000$1,662,888,000$1,563,311,000$1,493,642,000$1,424,752,000$1,304,612,000$1,262,243,000$1,224,261,000$1,168,476,000$
Total Current Assets9,275,000,000$9,270,000,000$9,187,000,000$7,696,000,000$8,021,000,000$7,372,000,000$7,777,000,000$6,046,000,000$6,603,000,000$6,734,000,000$6,654,000,000$5,476,000,000$5,332,000,000$5,442,000,000$5,220,000,000$4,288,000,000$4,225,000,000$4,524,000,000$4,522,000,000$3,966,881,000$3,337,122,000$2,805,861,000$2,826,901,000$2,297,213,000$2,442,287,000$2,374,486,000$2,344,693,000$2,292,185,000$2,351,629,000$2,489,926,000$2,421,951,000$2,127,492,000$2,111,027,000$1,396,255,000$1,342,535,000$1,126,907,000$1,097,889,000$1,193,258,000$1,085,635,000$981,607,000$954,074,000$983,934,000$906,986,000$821,399,000$844,659,000$828,625,000$797,749,000$
Cash and Cash Equivalents3,124,000,000$3,369,000,000$2,304,000,000$1,885,000,000$2,159,000,000$2,056,000,000$1,897,000,000$1,112,000,000$1,663,000,000$1,852,000,000$1,470,000,000$1,248,000,000$1,664,000,000$2,252,000,000$1,728,000,000$1,400,000,000$1,362,000,000$1,821,000,000$1,677,000,000$1,348,000,000$837,000,000$809,000,000$776,000,000$622,925,000$583,581,000$639,722,000$566,204,000$703,629,000$704,846,000$682,854,000$726,495,000$1,104,871,000$1,173,457,000$439,915,000$401,238,000$325,067,000$289,113,000$453,450,000$412,305,000$349,073,000$325,354,000$307,981,000$252,455,000$235,086,000$329,275,000$337,920,000$366,303,000$
Receivables159,768,000$143,206,000$142,720,000$159,171,000$111,164,000$109,246,000$107,932,000$108,339,000$
Other Current Assets35,498,000$32,910,000$
Assets Held for Sale in Short Term
Total Noncurrent Assets12,776,000,000$11,702,000,000$11,196,000,000$10,738,000,000$10,186,000,000$10,172,000,000$9,610,000,000$9,045,000,000$8,320,000,000$6,880,000,000$6,645,000,000$5,630,000,000$5,770,000,000$5,551,000,000$5,578,000,000$5,190,000,000$4,962,000,000$4,298,000,000$4,193,000,000$3,738,578,000$3,184,187,000$3,391,555,000$3,195,529,000$2,459,595,000$2,160,416,000$2,024,409,000$1,534,447,000$1,289,257,000$1,121,255,000$1,214,559,000$1,128,294,000$942,023,000$813,379,000$774,008,000$691,232,000$686,207,000$616,449,000$680,785,000$721,417,000$681,281,000$609,237,000$509,708,000$517,766,000$483,213,000$417,584,000$395,636,000$370,727,000$
Goodwill1,778,000,000$1,305,000,000$1,273,000,000$1,291,000,000$1,239,000,000$1,224,000,000$1,231,000,000$1,204,000,000$821,000,000$823,000,000$824,000,000$794,000,000$803,000,000$774,000,000$777,000,000$770,000,000$793,000,000$361,000,000$241,000,000$231,949,000$211,416,000$207,605,000$157,000,000$153,902,000$152,472,000$151,184,000$148,845,000$143,133,000$143,007,000$128,685,000$128,728,000$108,097,000$104,430,000$96,914,000$82,534,000$84,425,000$83,115,000$57,364,000$55,669,000$55,547,000$57,412,000$54,913,000$55,016,000$58,344,000$8,622,000$8,689,000$8,724,000$
Other Intangible Assets319,000,000$230,000,000$209,000,000$214,000,000$220,000,000$224,000,000$224,000,000$242,000,000$191,000,000$212,000,000$232,000,000$234,000,000$257,000,000$266,000,000$287,000,000$302,000,000$310,000,000$221,000,000$153,367,000$155,826,000$163,857,000$171,049,000$143,850,000$112,947,000$121,599,000$93,252,000$100,582,000$84,006,000$87,726,000$82,553,000$86,916,000$68,970,000$72,587,000$67,755,000$65,854,000$60,726,000$64,873,000$46,246,000$43,005,000$44,527,000$47,432,000$49,916,000$54,526,000$58,304,000$5,290,000$5,771,000$5,796,000$
Physical Assets1,985,000,000$1,885,000,000$1,763,000,000$1,718,000,000$1,606,000,000$1,450,000,000$1,358,000,000$1,199,000,000$1,148,000,000$1,117,000,000$1,053,000,000$914,000,000$876,000,000$798,000,000$766,000,000$740,000,000$732,000,000$693,000,000$660,000,000$564,007,000$547,253,000$470,969,000$468,085,000$400,858,000$364,007,000$350,651,000$347,216,000$297,371,000$286,953,000$267,454,000$245,124,000$231,304,000$213,501,000$189,659,000$181,620,000$176,106,000$166,551,000$154,244,000$144,714,000$132,713,000$124,902,000$115,438,000$104,237,000$96,977,000$96,483,000$86,200,000$75,560,000$
Other Noncurrent Assets864,000,000$764,000,000$763,000,000$635,000,000$599,000,000$502,000,000$452,000,000$450,000,000$436,000,000$390,000,000$359,000,000$336,000,000$340,000,000$305,000,000$212,000,000$170,000,000$152,000,000$106,000,000$100,000,000$73,791,000$71,795,000$73,670,000$77,997,000$91,865,000$90,240,000$78,004,000$52,816,000$59,505,000$59,417,000$50,943,000$51,832,000$39,753,000$35,082,000$31,771,000$36,576,000$39,000,000$37,755,000$24,683,000$22,346,000$18,387,000$18,014,000$8,120,000$7,762,000$6,218,000$5,125,000$4,766,000$3,973,000$
Assets Held for Sale in Long Term
Total Liabilities11,119,000,000$10,833,000,000$10,774,000,000$9,144,000,000$9,541,000,000$9,437,000,000$9,759,000,000$7,909,000,000$7,997,000,000$8,014,000,000$8,267,000,000$6,583,000,000$6,908,000,000$6,996,000,000$7,103,000,000$5,944,000,000$5,912,000,000$5,785,000,000$5,881,000,000$5,031,743,000$4,042,503,000$3,931,321,000$3,894,489,000$3,327,335,000$3,341,757,000$3,203,944,000$2,767,941,000$2,561,258,000$2,581,174,000$2,839,322,000$2,771,501,000$2,518,124,000$2,441,980,000$1,742,924,000$1,646,806,000$1,450,611,000$1,390,056,000$1,571,687,000$1,240,238,000$1,145,954,000$1,100,198,000$1,038,732,000$996,077,000$887,197,000$864,126,000$820,519,000$774,217,000$
Total Current Liabilities8,495,000,000$8,258,000,000$8,358,000,000$6,786,000,000$7,172,000,000$7,033,000,000$7,365,000,000$5,601,000,000$5,767,000,000$5,761,000,000$6,005,000,000$4,432,000,000$4,743,000,000$4,852,000,000$4,949,000,000$3,792,000,000$3,908,000,000$3,664,000,000$3,737,000,000$2,835,947,000$2,848,871,000$2,721,061,000$2,752,785,000$2,192,561,000$2,224,979,000$2,097,841,000$2,012,573,000$1,818,957,000$1,837,041,000$2,098,016,000$2,039,479,000$1,280,651,000$1,217,290,000$1,139,805,000$1,071,498,000$898,339,000$852,081,000$1,048,283,000$731,636,000$634,821,000$591,633,000$540,926,000$506,997,000$419,277,000$403,047,000$365,506,000$328,088,000$
Accounts Payable211,000,000$309,000,000$68,000,000$165,000,000$296,000,000$223,000,000$126,000,000$69,000,000$171,000,000$228,000,000$274,000,000$195,000,000$265,000,000$166,000,000$89,000,000$64,000,000$98,000,000$109,000,000$34,000,000$51,456,000$85,757,000$73,904,000$52,960,000$61,906,000$65,711,000$38,668,000$30,733,000$43,223,000$30,656,000$37,715,000$32,109,000$20,752,000$24,478,000$33,658,000$38,080,000$30,012,000$41,095,000$39,621,000$37,369,000$30,654,000$20,966,000$18,192,000$17,829,000$11,416,000$22,463,000$22,664,000$7,405,000$
Short Term Debt
Short Term Capital Lease Obligations104,000,000$103,000,000$102,000,000$106,000,000$98,000,000$92,000,000$89,000,000$91,000,000$90,000,000$97,000,000$96,000,000$89,000,000$87,000,000$87,000,000$82,000,000$82,000,000$80,000,000$77,000,000$72,000,000$67,934,000$65,742,000$60,895,000$52,668,000$49,331,000$46,132,000$41,952,000$
Other Current Liabilities311,000,000$425,000,000$226,000,000$184,000,000$146,000,000$117,542,000$88,272,000$90,976,000$98,946,000$76,229,000$73,374,000$82,906,000$52,956,000$32,553,000$35,605,000$23,860,000$25,277,000$22,639,000$24,085,000$10,040,000$20,442,000$19,517,000$19,318,000$18,391,000$12,603,000$17,328,000$13,085,000$
Total Noncurrent Liabilities2,624,000,000$2,575,000,000$2,416,000,000$2,358,000,000$2,369,000,000$2,404,000,000$2,394,000,000$2,308,000,000$2,230,000,000$2,253,000,000$2,262,000,000$2,151,000,000$2,165,000,000$2,144,000,000$2,154,000,000$2,152,000,000$2,004,000,000$2,121,000,000$2,144,000,000$2,195,796,000$1,193,632,000$1,210,260,000$1,141,704,000$1,134,774,000$1,116,778,000$1,106,103,000$755,368,000$742,301,000$744,133,000$741,306,000$732,022,000$1,237,473,000$1,224,690,000$603,119,000$575,308,000$552,272,000$537,975,000$523,404,000$508,602,000$511,133,000$508,565,000$497,806,000$489,080,000$467,920,000$461,079,000$455,013,000$446,129,000$
Long Term Debt1,484,000,000$1,483,000,000$1,611,000,000$1,640,000,000$1,705,533,000$694,981,000$
Long Term Capital Lease Obligations815,000,000$806,000,000$687,000,000$650,000,000$669,000,000$693,000,000$707,000,000$682,000,000$635,000,000$655,000,000$650,000,000$551,000,000$572,000,000$548,000,000$556,000,000$568,000,000$427,000,000$420,000,000$423,000,000$429,661,000$436,499,000$440,938,000$383,221,000$388,483,000$382,812,000$380,944,000$
Other Noncurrent Liabilities209,000,000$162,000,000$145,000,000$142,000,000$127,000,000$123,000,000$118,000,000$93,000,000$63,000,000$59,000,000$56,000,000$52,000,000$50,000,000$55,000,000$51,000,000$47,000,000$45,000,000$40,000,000$36,000,000$22,853,000$29,611,000$27,557,000$23,464,000$18,489,000$18,662,000$18,562,000$55,064,000$47,419,000$54,076,000$53,267,000$65,884,000$38,546,000$37,136,000$36,189,000$34,177,000$34,944,000$31,954,000$30,293,000$23,317,000$35,385,000$34,442,000$33,694,000$33,076,000$19,244,000$19,489,000$18,924,000$17,183,000$
Total Equity10,932,000,000$10,139,000,000$9,609,000,000$9,290,000,000$8,666,000,000$8,107,000,000$7,628,000,000$7,182,000,000$6,926,000,000$5,600,000,000$5,032,000,000$4,523,000,000$4,194,000,000$3,997,000,000$3,695,000,000$3,534,000,000$3,275,000,000$3,037,000,000$2,834,000,000$2,674,000,000$2,479,000,000$2,266,000,000$2,127,000,000$1,429,473,000$1,260,946,000$1,194,951,000$1,110,000,000$1,020,184,000$891,710,000$865,163,000$778,744,000$551,391,000$482,426,000$427,339,000$541,093,000$362,503,000$324,282,000$302,356,000$566,814,000$516,934,000$463,113,000$454,910,000$428,675,000$417,415,000$398,117,000$403,742,000$394,259,000$
Equity to Minority
Equity to Common Shareholders10,932,000,000$10,139,000,000$9,609,000,000$9,290,000,000$8,666,000,000$8,107,000,000$7,628,000,000$7,182,000,000$6,926,000,000$5,600,000,000$5,032,000,000$4,523,000,000$4,194,000,000$3,997,000,000$3,695,000,000$3,534,000,000$3,275,000,000$3,037,000,000$2,834,000,000$2,674,000,000$2,479,000,000$2,266,000,000$2,127,000,000$1,429,473,000$1,260,946,000$1,194,951,000$1,110,000,000$1,020,184,000$891,710,000$865,163,000$778,744,000$551,391,000$482,426,000$427,339,000$541,093,000$362,503,000$324,282,000$302,356,000$566,814,000$516,934,000$463,113,000$454,910,000$428,675,000$417,415,000$398,117,000$403,742,000$394,259,000$
Additional Paid-In Capital
Retained Earnings4,339,000,000$3,954,000,000$3,494,000,000$3,110,000,000$2,678,000,000$2,416,000,000$2,069,000,000$1,774,000,000$1,532,000,000$488,000,000$338,000,000$188,000,000$108,000,000$88,000,000$(4,000,000$)(30,000,000$)(93,000,000$)(152,000,000$)(234,000,000$)(250,389,000$)(263,247,000$)(304,013,000$)(352,244,000$)(950,968,000$)(991,566,000$)(980,487,000$)(978,780,000$)(985,795,000$)(994,200,000$)(941,454,000$)(958,564,000$)(1,118,713,000$)(1,094,525,000$)(1,038,052,000$)(997,390,000$)(964,801,000$)(928,543,000$)(890,341,000$)(557,009,000$)(519,631,000$)(478,601,000$)(416,676,000$)(358,583,000$)(313,920,000$)(272,870,000$)(222,507,000$)(179,196,000$)
Treasury Stock
Capital Lease Obligations919,000,000$909,000,000$789,000,000$756,000,000$767,000,000$785,000,000$796,000,000$773,000,000$725,000,000$752,000,000$746,000,000$640,000,000$659,000,000$634,000,000$638,000,000$650,000,000$507,000,000$497,000,000$495,015,000$497,595,000$502,241,000$501,833,000$435,889,000$437,814,000$428,944,000$422,896,000$