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ServiceNow, Inc.

For the period ended Dec 31, 2025. Filed Jan 29, 2026.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Jan 29, 2026

NOW$99.61-3.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 8. Consolidated Financial Statements and Supplementary Data

Part II

Item 8. Consolidated Financial Statements and Supplementary Data

SERVICENOW, INC.

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

Page
Report of Independent Registered Public Accounting Firm (PCAOB ID 238)67
Consolidated Financial Statements
Consolidated Balance Sheets70
Consolidated Statements of Comprehensive Income71
Consolidated Statements of Stockholders’ Equity72
Consolidated Statements of Cash Flows73
Notes to Consolidated Financial Statements
Note 1 - Description of the Business74
Note 2 - Summary of Significant Accounting Policies74
Note 3 - Investments82
Note 4 - Fair Value Measurements83
Note 5 - Business Combinations84
Note 6 - Goodwill and Intangible Assets87
Note 7 - Property and Equipment88
Note 8 - Derivative Contracts88
Note 9 - Supply Chain Finance Program89
Note 10 - Deferred Revenue and Performance Obligations90
Note 11 - Accrued Expenses and Other Current Liabilities90
Note 12 - Debt90
Note 13 - Accumulated Other Comprehensive Income (Loss)91
Note 14 - Stockholders’ Equity92
Note 15 - Equity Awards93
Note 16 - Net Income Per Share96
Note 17 - Provision for (Benefit From) Income Taxes97
Note 18 - Commitments and Contingencies101
Note 19 - Segment and Geographic Information103

66

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.