ServiceNow, Inc.
10-K · 2025-01-30T00:00:00Z · 0001373715-25-00001092 tables
Cover (2)
Statements (6)
- R3.htmConsolidated Balance Sheets
9952151 - Statement - Consolidated Balance Sheets
- R4.htmConsolidated Balance Sheets (Parenthetical)
9952152 - Statement - Consolidated Balance Sheets (Parenthetical)
- R5.htmConsolidated Statements of Comprehensive Income
9952153 - Statement - Consolidated Statements of Comprehensive Income
- R6.htmConsolidated Statements of Comprehensive Income (Parenthetical)
9952154 - Statement - Consolidated Statements of Comprehensive Income (Parenthetical)
- R7.htmConsolidated Statements of Stockholders' Equity
9952155 - Statement - Consolidated Statements of Stockholders' Equity
- R8.htmConsolidated Statements of Cash Flows
9952156 - Statement - Consolidated Statements of Cash Flows
Notes (23)
- R9.htmDescription of the Business
9952157 - Disclosure - Description of the Business
- R10.htmSummary of Significant Accounting Policies
9952158 - Disclosure - Summary of Significant Accounting Policies
- R11.htmInvestments
9952159 - Disclosure - Investments
- R12.htmFair Value Measurements
9952160 - Disclosure - Fair Value Measurements
- R13.htmBusiness Combinations
9952161 - Disclosure - Business Combinations
- R14.htmGoodwill and Intangible Assets
9952162 - Disclosure - Goodwill and Intangible Assets
- R15.htmProperty and Equipment
9952163 - Disclosure - Property and Equipment
- R16.htmDerivative Contracts
9952164 - Disclosure - Derivative Contracts
- R17.htmDeferred Revenue and Performance Obligations
9952165 - Disclosure - Deferred Revenue and Performance Obligations
- R18.htmAccrued Expenses and Other Current Liabilities
9952166 - Disclosure - Accrued Expenses and Other Current Liabilities
- R19.htmDebt
9952167 - Disclosure - Debt
- R20.htmAccumulated Other Comprehensive Loss
9952168 - Disclosure - Accumulated Other Comprehensive Loss
- R21.htmStockholders' Equity
9952169 - Disclosure - Stockholders' Equity
- R22.htmEquity Awards
9952170 - Disclosure - Equity Awards
- R23.htmNet Income Per Share
9952171 - Disclosure - Net Income Per Share
- R24.htmIncome Taxes
9952172 - Disclosure - Income Taxes
- R25.htmCommitments and Contingencies
9952173 - Disclosure - Commitments and Contingencies
- R26.htmInformation about Geographic Areas and Products
9952174 - Disclosure - Information about Geographic Areas and Products
- R27.htmSubsequent Event
9952175 - Disclosure - Subsequent Event
- R28.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R29.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R30.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R31.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (14)
- R33.htmSummary of Significant Accounting Policies (Tables)
9955512 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R34.htmInvestments (Tables)
9955513 - Disclosure - Investments (Tables)
- R35.htmFair Value Measurements (Tables)
9955514 - Disclosure - Fair Value Measurements (Tables)
- R36.htmGoodwill and Intangible Assets (Tables)
9955515 - Disclosure - Goodwill and Intangible Assets (Tables)
- R37.htmProperty and Equipment (Tables)
9955516 - Disclosure - Property and Equipment (Tables)
- R38.htmDerivative Contracts (Tables)
9955517 - Disclosure - Derivative Contracts (Tables)
- R39.htmAccrued Expenses and Other Current Liabilities (Tables)
9955518 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
- R40.htmAccumulated Other Comprehensive Loss (Tables)
9955519 - Disclosure - Accumulated Other Comprehensive Loss (Tables)
- R41.htmStockholders' Equity (Tables)
9955520 - Disclosure - Stockholders' Equity (Tables)
- R42.htmEquity Awards (Tables)
9955521 - Disclosure - Equity Awards (Tables)
- R43.htmNet Income Per Share (Tables)
9955522 - Disclosure - Net Income Per Share (Tables)
- R44.htmIncome Taxes (Tables)
9955523 - Disclosure - Income Taxes (Tables)
- R45.htmCommitments and Contingencies (Tables)
9955524 - Disclosure - Commitments and Contingencies (Tables)
- R46.htmInformation about Geographic Areas and Products (Tables)
9955525 - Disclosure - Information about Geographic Areas and Products (Tables)
Details (46)
- R47.htmSummary of Significant Accounting Policies - Use of Estimates (Details)
9955526 - Disclosure - Summary of Significant Accounting Policies - Use of Estimates (Details)
- R48.htmSummary of Significant Accounting Policies - Segments (Details)
9955527 - Disclosure - Summary of Significant Accounting Policies - Segments (Details)
- R49.htmSummary of Significant Accounting Policies - Revenue Recognition (Details)
9955528 - Disclosure - Summary of Significant Accounting Policies - Revenue Recognition (Details)
- R50.htmSummary of Significant Accounting Policies - Investments (Details)
9955529 - Disclosure - Summary of Significant Accounting Policies - Investments (Details)
- R51.htmSummary of Significant Accounting Policies - Property and Equipment (Detail)
9955530 - Disclosure - Summary of Significant Accounting Policies - Property and Equipment (Detail)
- R52.htmSummary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
9955531 - Disclosure - Summary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
- R53.htmSummary of Significant Accounting Policies - Advertising Costs (Details)
9955532 - Disclosure - Summary of Significant Accounting Policies - Advertising Costs (Details)
- R54.htmSummary of Significant Accounting Policies - Stock-based Compensation (Details)
9955533 - Disclosure - Summary of Significant Accounting Policies - Stock-based Compensation (Details)
- R55.htmSummary of Significant Accounting Policies - Concentration of Credit Risk and Significant Customers (Details)
9955534 - Disclosure - Summary of Significant Accounting Policies - Concentration of Credit Risk and Significant Customers (Details)
- R56.htmSummary of Significant Accounting Policies - Prior Period Reclassification (Details)
9955535 - Disclosure - Summary of Significant Accounting Policies - Prior Period Reclassification (Details)
- R57.htmInvestments - Summary of Investments (Detail)
9955536 - Disclosure - Investments - Summary of Investments (Detail)
- R58.htmInvestments - Narrative (Detail)
9955537 - Disclosure - Investments - Narrative (Detail)
- R59.htmInvestments - Maturities of Available-for-Sale Investments (Details)
9955538 - Disclosure - Investments - Maturities of Available-for-Sale Investments (Details)
- R60.htmFair Value Measurements (Detail)
9955539 - Disclosure - Fair Value Measurements (Detail)
- R61.htmBusiness Combinations - Narrative (Details)
9955540 - Disclosure - Business Combinations - Narrative (Details)
- R62.htmGoodwill and Intangible Assets - Schedule of Goodwill (Details)
9955541 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill (Details)
- R63.htmGoodwill and Intangible Assets - Schedule of Intangible Assets (Details)
9955542 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
- R64.htmGoodwill and Intangible Assets - Narrative (Details)
9955543 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R65.htmGoodwill and Intangible Assets - Schedule of Estimated Future Amortization of Intangible Assets (Details)
9955544 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Future Amortization of Intangible Assets (Details)
- R66.htmProperty and Equipment - Schedule of Property and Equipment, Net (Detail)
9955545 - Disclosure - Property and Equipment - Schedule of Property and Equipment, Net (Detail)
- R67.htmProperty and Equipment - Narrative (Detail)
9955546 - Disclosure - Property and Equipment - Narrative (Detail)
- R68.htmDerivative Contracts - Narrative (Details)
9955547 - Disclosure - Derivative Contracts - Narrative (Details)
- R69.htmDerivative Contracts - Fair Value by Balance Sheet Location (Details)
9955548 - Disclosure - Derivative Contracts - Fair Value by Balance Sheet Location (Details)
- R70.htmDeferred Revenue and Performance Obligations (Details)
9955549 - Disclosure - Deferred Revenue and Performance Obligations (Details)
- R71.htmAccrued Expenses and Other Current Liabilities (Detail)
9955550 - Disclosure - Accrued Expenses and Other Current Liabilities (Detail)
- R72.htmDebt - Narrative (Details)
9955551 - Disclosure - Debt - Narrative (Details)
- R73.htmAccumulated Other Comprehensive Income (Loss) (Details)
9955552 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Details)
- R74.htmStockholders' Equity - Narrative (Detail)
9955553 - Disclosure - Stockholders' Equity - Narrative (Detail)
- R75.htmStockholders' Equity - Outstanding and Reserved Shares of Common Stock for Future Issuance (Detail)
9955554 - Disclosure - Stockholders' Equity - Outstanding and Reserved Shares of Common Stock for Future Issuance (Detail)
- R76.htmEquity Awards - Narrative (Detail)
9955555 - Disclosure - Equity Awards - Narrative (Detail)
- R77.htmEquity Awards - Summary of Stock Option Activity (Detail)
9955556 - Disclosure - Equity Awards - Summary of Stock Option Activity (Detail)
- R78.htmEquity Awards - Restricted Stock Unit Table (Details)
9955557 - Disclosure - Equity Awards - Restricted Stock Unit Table (Details)
- R79.htmEquity Awards - Schedule of Fair Value Assumptions (Details)
9955558 - Disclosure - Equity Awards - Schedule of Fair Value Assumptions (Details)
- R80.htmNet Income Per Share - Calculation of Basic and Diluted Net Income Per Share Attributable to Common Stockholders (Detail)
9955559 - Disclosure - Net Income Per Share - Calculation of Basic and Diluted Net Income Per Share Attributable to Common Stockholders (Detail)
- R81.htmIncome Taxes - Components of Loss From Continuing Operations Before Income Taxes (Detail)
9955560 - Disclosure - Income Taxes - Components of Loss From Continuing Operations Before Income Taxes (Detail)
- R82.htmIncome Taxes - Components of Provision for Income Taxes (Detail)
9955561 - Disclosure - Income Taxes - Components of Provision for Income Taxes (Detail)
- R83.htmIncome Taxes - Reconciliation of Federal Income Tax Rate (Detail)
9955562 - Disclosure - Income Taxes - Reconciliation of Federal Income Tax Rate (Detail)
- R84.htmIncome Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail)
9955563 - Disclosure - Income Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail)
- R85.htmIncome Taxes - Narrative (Detail)
9955564 - Disclosure - Income Taxes - Narrative (Detail)
- R86.htmIncome Taxes - Reconciliation of Beginning and Ending Balance of Total Unrecognized Tax Benefits (Detail)
9955565 - Disclosure - Income Taxes - Reconciliation of Beginning and Ending Balance of Total Unrecognized Tax Benefits (Detail)
- R87.htmCommitments and Contingencies - Narrative (Detail)
9955566 - Disclosure - Commitments and Contingencies - Narrative (Detail)
- R88.htmCommitments and Contingencies - Annual Future Minimum Payments Under Operating Leases / Facility Exit Obligation (Detail)
9955567 - Disclosure - Commitments and Contingencies - Annual Future Minimum Payments Under Operating Leases / Facility Exit Obligation (Detail)
- R89.htmInformation about Geographic Areas and Products - Revenues by Geographic Area (Detail)
9955568 - Disclosure - Information about Geographic Areas and Products - Revenues by Geographic Area (Detail)
- R90.htmInformation about Geographic Areas and Products - Property and Equipment, Net by Geographic Area (Detail)
9955569 - Disclosure - Information about Geographic Areas and Products - Property and Equipment, Net by Geographic Area (Detail)
- R91.htmInformation about Geographic Areas and Products - Subscription Revenues (Details)
9955570 - Disclosure - Information about Geographic Areas and Products - Subscription Revenues (Details)
- R92.htmSubsequent Event (Details)
9955571 - Disclosure - Subsequent Event (Details)