ServiceNow, Inc. (NOW) Balance sheet
Top 20 of 38 line items reported by NOW · 250+ in the full API →
ServiceNow, Inc. (NOW) · Balance Sheet
Consolidated Balance Sheets
Quarterly · In millions USD · Latest as of Sep 30, 2026
| As of | ||||||
|---|---|---|---|---|---|---|
Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Trend | |
| Total Assets | $31,830 | $31,666 | $24,381 | $26,038 | $21,789 | |
| Total Current Assets | $8,477 | $8,514 | $8,435 | $10,471 | $8,364 | |
| Property, Plant & Equipment, net | 2,145 | 2,177 | 2,250 | 2,289 | 2,127 | |
| Operating leased assets | 779 | 836 | 831 | 806 | 807 | |
| Goodwill | 10,012 | 9,837 | 4,541 | 3,578 | 1,820 | |
| Intangible assets | 3,594 | 3,781 | 1,479 | 1,121 | 391 | |
| Other long-term assets | 457 | 379 | 335 | 290 | 272 | |
| Deferred tax assets, net | 804 | 890 | 914 | 1,056 | 1,217 | |
| Total Liabilities | $18,734 | $19,150 | $12,653 | $13,074 | $10,488 | |
| Total Current Liabilities | $11,795 | $12,153 | $9,983 | $10,443 | $7,867 | |
| Long-term debt | 5,438 | 5,435 | 1,491 | 1,491 | 1,491 | |
| Long-term unearned revenue | 133 | 135 | 99 | 120 | 115 | |
| Operating lease liabilities | 773 | 822 | 822 | 800 | 804 | |
| Other long-term liabilities | 595 | 605 | 258 | 220 | 211 | |
| Total Shareholders' Equity | $13,096 | $12,516 | $11,728 | $12,964 | $11,301 | |
| Common Stock | 1 | 1 | 1 | 1 | 0 | |
| Current Ratio | 0.72 | 0.70 | 0.84 | 1.00 | 1.06 | |
| Quick Ratio | 0.58 | 0.56 | 0.69 | 0.85 | 0.88 | |
| Debt-to-Equity Ratio | 0.58 | 0.60 | 0.13 | 0.12 | 0.13 | |
| Working Capital | (3,318) | (3,639) | (1,548) | 28 | 497 | |
18 more line items available via the API
Cash & Short-Term InvestmentsCash & EquivalentsShort-Term InvestmentsAccounts ReceivableUnbilled Receivables, netPrepaid expensesAccounts PayableCurrent DebtShort-Term DebtAccrued LiabilitiesUnearned RevenueAdditional paid-in capitalTreasury stock, at costRetained EarningsAccumulated other comprehensive incomeDTA valuation allowanceRestricted cash & equivalentsUnrecognized tax benefits
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