ServiceNow, Inc.
For the period ended Sep 30, 2026. Filed Oct 28, 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.
Sep 30, 2026 · Filed Oct 28, 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
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| Part I | Page | |
|---|---|---|
| Item 1 | Financial Statements | 1 |
| Condensed Consolidated Balance Sheets as of September 30, 2026 and December 31, 2025 | 1 | |
| Condensed Consolidated Statements of Comprehensive Income for the Three and Nine Months Ended September 30, 2026 and 2025 | 2 | |
| Condensed Consolidated Statements of Stockholders’ Equity for the Three and Nine Months Ended September 30, 2026 and 2025 | 4 | |
| Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2026 and 2025 | 6 | |
| Notes to Condensed Consolidated Financial Statements | 7 | |
| Note 1 - Description of the Business | 7 | |
| Note 2 - Summary of Significant Accounting Policies | 7 | |
| Note 3 - Investments | 9 | |
| Note 4 - Fair Value Measurements | 10 | |
| Note 5 - Business Combinations | 11 | |
| Note 6 - Goodwill and Intangible Assets | 14 | |
| Note 7 - Property and Equipment | 15 | |
| Note 8 - Derivative Contracts | 16 | |
| Note 9 - Supply Chain Finance Program | 17 | |
| Note 10 - Deferred Revenue and Performance Obligations | 17 | |
| Note 11 - Debt | 18 | |
| Note 12 - Accumulated Other Comprehensive Income (Loss) | 19 | |
| Note 13 - Stockholders’ Equity | 20 | |
| Note 14 - Equity Awards | 22 | |
| Note 15 - Employee Severance | 25 | |
| Note 16 - Net Income Per Share | 26 | |
| Note 17 - Income Taxes | 26 | |
| Note 18 - Commitments and Contingencies | 27 | |
| Note 19 - 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 | 45 |
| Item 4 | Controls and Procedures | 45 |
| Part II | ||
| Item 1 | Legal Proceedings | 47 |
| Item 1A | Risk Factors | 47 |
| Item 2 | Unregistered Sales of Equity Securities and Use of Proceeds | 48 |
| Item 5 | Other Information | 49 |
| Item 6 | Exhibits | 50 |
| Signatures | 51 | |
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