ServiceNow, Inc.
10-Q · 2026-04-23T00:00:00Z · 0001373715-26-00005672 tables
Cover (1)
Statements (6)
- R2.htmCondensed Consolidated Balance Sheets
9952151 - Statement - Condensed Consolidated Balance Sheets
- R3.htmCondensed Consolidated Balance Sheets (Parenthetical)
9952152 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
- R4.htmCondensed Consolidated Statements of Comprehensive Income
9952153 - Statement - Condensed Consolidated Statements of Comprehensive Income
- R5.htmCondensed Consolidated Statements of Comprehensive Income (Parenthetical)
9952154 - Statement - Condensed Consolidated Statements of Comprehensive Income (Parenthetical)
- R6.htmCondensed Consolidated Statements of Stockholders' Equity
9952155 - Statement - Condensed Consolidated Statements of Stockholders' Equity
- R7.htmCondensed Consolidated Statements of Cash Flows
9952156 - Statement - Condensed Consolidated Statements of Cash Flows
Notes (20)
- R8.htmDescription of the Business
9952157 - Disclosure - Description of the Business
- R9.htmSummary of Significant Accounting Policies
9952158 - Disclosure - Summary of Significant Accounting Policies
- R10.htmInvestments
9952159 - Disclosure - Investments
- R11.htmFair Value Measurements
9952160 - Disclosure - Fair Value Measurements
- R12.htmBusiness Combinations
9952161 - Disclosure - Business Combinations
- R13.htmGoodwill and Intangible Assets
9952162 - Disclosure - Goodwill and Intangible Assets
- R14.htmProperty and Equipment
9952163 - Disclosure - Property and Equipment
- R15.htmDerivative Contracts
9952164 - Disclosure - Derivative Contracts
- R16.htmSupply Chain Finance Program
9952165 - Disclosure - Supply Chain Finance Program
- R17.htmDeferred Revenue and Performance Obligations
9952166 - Disclosure - Deferred Revenue and Performance Obligations
- R18.htmDebt
9952167 - Disclosure - Debt
- R19.htmAccumulated Other Comprehensive Income (Loss)
9952168 - Disclosure - Accumulated Other Comprehensive Income (Loss)
- R20.htmStockholders' Equity
9952169 - Disclosure - Stockholders' Equity
- R21.htmEquity Awards
9952170 - Disclosure - Equity Awards
- R22.htmNet Income Per Share
9952171 - Disclosure - Net Income Per Share
- R23.htmProvision for Income Taxes
9952172 - Disclosure - Provision for Income Taxes
- R24.htmCommitments and Contingencies
9952173 - Disclosure - Commitments and Contingencies
- R25.htmSegment and Geographic Information
9952174 - Disclosure - Segment and Geographic Information
- R26.htmSubsequent Event
9952175 - Disclosure - Subsequent Event
- R27.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (12)
- R29.htmInvestments (Tables)
9955512 - Disclosure - Investments (Tables)
- R30.htmFair Value Measurements (Tables)
9955513 - Disclosure - Fair Value Measurements (Tables)
- R31.htmBusiness Combinations (Tables)
9955514 - Disclosure - Business Combinations (Tables)
- R32.htmGoodwill and Intangible Assets (Tables)
9955515 - Disclosure - Goodwill and Intangible Assets (Tables)
- R33.htmProperty and Equipment (Tables)
9955516 - Disclosure - Property and Equipment (Tables)
- R34.htmDerivative Contracts (Tables)
9955517 - Disclosure - Derivative Contracts (Tables)
- R35.htmAccumulated Other Comprehensive Income (Loss) (Tables)
9955518 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
- R36.htmStockholders' Equity (Tables)
9955519 - Disclosure - Stockholders' Equity (Tables)
- R37.htmEquity Awards (Tables)
9955520 - Disclosure - Equity Awards (Tables)
- R38.htmNet Income Per Share (Tables)
9955521 - Disclosure - Net Income Per Share (Tables)
- R39.htmCommitments and Contingencies (Tables)
9955522 - Disclosure - Commitments and Contingencies (Tables)
- R40.htmSegment and Geographic Information (Tables)
9955523 - Disclosure - Segment and Geographic Information (Tables)
Details (32)
- R41.htmSummary of Significant Accounting Policies (Details)
9955524 - Disclosure - Summary of Significant Accounting Policies (Details)
- R42.htmInvestments - Summary of Investments (Detail)
9955525 - Disclosure - Investments - Summary of Investments (Detail)
- R43.htmInvestments - Narrative (Detail)
9955526 - Disclosure - Investments - Narrative (Detail)
- R44.htmInvestments - Maturities of Available-for-Sale Investments (Detail)
9955527 - Disclosure - Investments - Maturities of Available-for-Sale Investments (Detail)
- R45.htmFair Value Measurements (Detail)
9955528 - Disclosure - Fair Value Measurements (Detail)
- R46.htmBusiness Combinations - Narrative (Details)
9955529 - Disclosure - Business Combinations - Narrative (Details)
- R47.htmBusiness Combinations - Purchase Consideration (Details)
9955530 - Disclosure - Business Combinations - Purchase Consideration (Details)
- R48.htmBusiness Combinations - Allocation of the Total Purchase Price (Details)
9955531 - Disclosure - Business Combinations - Allocation of the Total Purchase Price (Details)
- R49.htmBusiness Combinations - Identifiable Intangible Assets Acquired (Details)
9955532 - Disclosure - Business Combinations - Identifiable Intangible Assets Acquired (Details)
- R50.htmGoodwill and Intangible Assets - Schedule of Goodwill (Details)
9955533 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill (Details)
- R51.htmGoodwill and Intangible Assets - Schedule of Intangible Assets (Details)
9955534 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
- R52.htmGoodwill and Intangible Assets - Narrative (Details)
9955535 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R53.htmGoodwill and Intangible Assets - Schedule of Estimated Future Amortization of Intangible Assets (Details)
9955536 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Future Amortization of Intangible Assets (Details)
- R54.htmProperty and Equipment (Detail)
9955537 - Disclosure - Property and Equipment (Detail)
- R55.htmProperty and Equipment - Narrative - (Details)
9955538 - Disclosure - Property and Equipment - Narrative - (Details)
- R56.htmDerivative Contracts - Narrative (Details)
9955539 - Disclosure - Derivative Contracts - Narrative (Details)
- R57.htmDerivative Contracts - Fair Value by Balance Sheet Location (Details)
9955540 - Disclosure - Derivative Contracts - Fair Value by Balance Sheet Location (Details)
- R58.htmSupply Chain Finance Program (Details)
9955541 - Disclosure - Supply Chain Finance Program (Details)
- R59.htmDeferred Revenue and Performance Obligations - Narrative (Details)
9955542 - Disclosure - Deferred Revenue and Performance Obligations - Narrative (Details)
- R60.htmDebt - Narrative (Details)
9955543 - Disclosure - Debt - Narrative (Details)
- R61.htmAccumulated Other Comprehensive Income (Loss) (Details)
9955544 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Details)
- R62.htmStockholders' Equity - Narrative (Detail)
9955545 - Disclosure - Stockholders' Equity - Narrative (Detail)
- R63.htmStockholders' Equity - Outstanding and Reserved Shares of Common Stock for Future Issuance (Detail)
9955546 - Disclosure - Stockholders' Equity - Outstanding and Reserved Shares of Common Stock for Future Issuance (Detail)
- R64.htmEquity Awards - Narrative (Detail)
9955547 - Disclosure - Equity Awards - Narrative (Detail)
- R65.htmEquity Awards - Summary of Stock Option Activity (Detail)
9955548 - Disclosure - Equity Awards - Summary of Stock Option Activity (Detail)
- R66.htmEquity Awards - Restricted Stock Unit Table (Details)
9955549 - Disclosure - Equity Awards - Restricted Stock Unit Table (Details)
- R67.htmNet Income Per Share - Schedule of Basic and Diluted Net Income Per Share Attributable to Common Stockholders (Detail)
9955550 - Disclosure - Net Income Per Share - Schedule of Basic and Diluted Net Income Per Share Attributable to Common Stockholders (Detail)
- R68.htmProvision for Income Taxes (Detail)
9955551 - Disclosure - Provision for Income Taxes (Detail)
- R69.htmCommitments and Contingencies - Narrative (Details)
9955552 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R70.htmCommitments and Contingencies - Maturity of Operating Lease Liabilities (Details)
9955553 - Disclosure - Commitments and Contingencies - Maturity of Operating Lease Liabilities (Details)
- R71.htmSegment and Geographic Information - Geographic Disclosures (Details)
9955554 - Disclosure - Segment and Geographic Information - Geographic Disclosures (Details)
- R72.htmSubsequent Events (Details)
9955555 - Disclosure - Subsequent Events (Details)