ServiceNow, Inc.
For the period ended Jun 30, 2026. Filed Jul 23, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 23, 2026
NOW$102.76+0.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
| Part I | Page | |
|---|---|---|
| Item 1 | Financial Statements | 1 |
| Condensed Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025 | 1 | |
| Condensed Consolidated Statements of Comprehensive Income for the Three and Six Months Ended June 30, 2026 and 2025 | 3 | |
| Condensed Consolidated Statements of Stockholders’ Equity for the Three and Six Months Ended June 30, 2026 and 2025 | 5 | |
| Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2026 and 2025 | 7 | |
| Notes to Condensed Consolidated Financial Statements | 8 | |
| Note 1 - Description of the Business | 8 | |
| Note 2 - Summary of Significant Accounting Policies | 8 | |
| Note 3 - Investments | 10 | |
| Note 4 - Fair Value Measurements | 11 | |
| Note 5 - Business Combinations | 12 | |
| Note 6 - Goodwill and Intangible Assets | 15 | |
| Note 7 - Property and Equipment | 16 | |
| Note 8 - Derivative Contracts | 17 | |
| Note 9 - Supply Chain Finance Program | 18 | |
| Note 10 - Deferred Revenue and Performance Obligations | 18 | |
| Note 11 - Debt | 19 | |
| Note 12 - Accumulated Other Comprehensive Income (Loss) | 20 | |
| Note 13 - Stockholders’ Equity | 21 | |
| Note 14 - Equity Awards | 23 | |
| Note 15 - Net Income Per Share | 25 | |
| Note 16 - Income Taxes | 25 | |
| Note 17 - Commitments and Contingencies | 26 | |
| Note 18 - Segment and Geographic Information | 28 | |
| Item 2 | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 30 |
| Item 3 | Quantitative and Qualitative Disclosures About Market Risk | 44 |
| Item 4 | Controls and Procedures | 45 |
| Part II | ||
| Item 1 | Legal Proceedings | 46 |
| Item 1A | Risk Factors | 46 |
| Item 2 | Unregistered Sales of Equity Securities and Use of Proceeds | 47 |
| Item 5 | Other Information | 48 |
| Item 6 | Exhibits | 49 |
| Signatures | 51 | |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.