ServiceNow, Inc. Capital Expenditures Incurred but Not yet Paid
ServiceNow, Inc. (NOW) reported Capital Expenditures Incurred but Not yet Paid of $58.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:CapitalExpendituresIncurredButNotYetPaid · last filed 2026-07-23
- ServiceNow, Inc. capital expenditures incurred but not yet paid for the quarter ending 2026-06-30 was -$42.00M.
- ServiceNow, Inc. capital expenditures incurred but not yet paid for the quarter ending 2026-03-31 was $100.00M, a 78.57% increase year-over-year.
- ServiceNow, Inc. capital expenditures incurred but not yet paid for the quarter ending 2025-12-31 was $88.00M, a 1366.67% increase year-over-year.
- ServiceNow, Inc. capital expenditures incurred but not yet paid for the quarter ending 2025-09-30 was $26.00M.
- ServiceNow, Inc. capital expenditures incurred but not yet paid for fiscal 2025 was $154.00M, a 180.00% increase from fiscal 2024.
- ServiceNow, Inc. capital expenditures incurred but not yet paid for fiscal 2024 was $55.00M, a 25.00% increase from fiscal 2023.
- ServiceNow, Inc. capital expenditures incurred but not yet paid for fiscal 2023 was $44.00M, a 40.54% decline from fiscal 2022.
- ServiceNow, Inc. capital expenditures incurred but not yet paid for fiscal 2022 was $74.00M, a 17.46% increase from fiscal 2021.
| Period end | Capital Expenditures Incurred but Not yet Paid 3 month | Capital Expenditures Incurred but Not yet Paid 3 month as first filed | Capital Expenditures Incurred but Not yet Paid 6 month | Capital Expenditures Incurred but Not yet Paid 6 month as first filed | Capital Expenditures Incurred but Not yet Paid 9 month | Capital Expenditures Incurred but Not yet Paid 9 month as first filed | Capital Expenditures Incurred but Not yet Paid 12 month | Capital Expenditures Incurred but Not yet Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $58.00M 10-Q · filed 2026-07-23 | $146.00M derived: sum of 3 quarters · filed 2026-07-23 | $172.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | $100.00M 10-Q · filed 2026-04-23 | $188.00M derived: sum of 2 quarters · filed 2026-04-23 | $214.00M derived: sum of 3 quarters · filed 2026-04-23 | $198.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $114.00M derived: sum of 2 quarters · filed 2026-01-29 | $98.00M derived: sum of 3 quarters · filed 2026-07-23 | $154.00M 10-K · filed 2026-01-29 | ||||
| 2025-09-30 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $10.00M derived: sum of 2 quarters · filed 2026-07-23 | $66.00M 10-Q · filed 2025-10-30 | $72.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $40.00M 10-Q · filed 2026-07-23 | $46.00M derived: sum of 3 quarters · filed 2026-07-23 | $25.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | $56.00M 10-Q · filed 2026-04-23 | $62.00M derived: sum of 2 quarters · filed 2026-04-23 | $41.00M derived: sum of 3 quarters · filed 2026-04-23 | $22.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$15.00M derived: sum of 2 quarters · filed 2026-01-29 | -$34.00M derived: sum of 3 quarters · filed 2026-01-29 | $55.00M 10-K · filed 2026-01-29 | ||||
| 2024-09-30 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$40.00M derived: sum of 2 quarters · filed 2025-10-30 | $49.00M 10-Q · filed 2025-10-30 | $30.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $70.00M 10-Q · filed 2025-07-24 | $51.00M derived: sum of 3 quarters · filed 2026-01-29 | $76.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-03-31 | $89.00M 10-Q · filed 2025-04-23 | $70.00M derived: sum of 2 quarters · filed 2026-01-29 | $95.00M derived: sum of 3 quarters · filed 2026-01-29 | $86.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2023-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $6.00M derived: sum of 2 quarters · filed 2026-01-29 | -$3.00M derived: sum of 3 quarters · filed 2026-01-29 | $44.00M 10-K · filed 2026-01-29 | ||||
| 2023-09-30 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $16.00M derived: sum of 2 quarters · filed 2024-10-24 | $63.00M 10-Q · filed 2024-10-24 | $103.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $38.00M 10-Q · filed 2024-07-25 | $78.00M derived: sum of 3 quarters · filed 2025-01-30 | $53.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-03-31 | $47.00M 10-Q · filed 2024-05-06 | $87.00M derived: sum of 2 quarters · filed 2025-01-30 | $62.00M derived: sum of 3 quarters · filed 2025-01-30 | $48.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2022-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | $15.00M derived: sum of 2 quarters · filed 2025-01-30 | $1.00M derived: sum of 3 quarters · filed 2025-01-30 | $74.00M 10-K · filed 2025-01-30 | ||||
| 2022-09-30 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$39.00M derived: sum of 2 quarters · filed 2023-10-26 | $34.00M 10-Q · filed 2023-10-26 | $43.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2022-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $59.00M 10-Q · filed 2023-07-27 | $68.00M derived: sum of 3 quarters · filed 2024-01-25 | $73.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2022-03-31 | $73.00M 10-Q · filed 2023-04-27 | $82.00M derived: sum of 2 quarters · filed 2024-01-25 | $87.00M derived: sum of 3 quarters · filed 2024-01-25 | $108.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2021-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | $14.00M derived: sum of 2 quarters · filed 2024-01-25 | $35.00M derived: sum of 3 quarters · filed 2024-01-25 | $63.00M 10-K · filed 2024-01-25 | ||||
| 2021-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $26.00M derived: sum of 2 quarters · filed 2022-10-27 | $54.00M 10-Q · filed 2022-10-27 | $62.00M derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2021-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $49.00M 10-Q · filed 2022-07-28 | $57.00M derived: sum of 3 quarters · filed 2023-01-31 | -$11.00M derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2021-03-31 | $28.00M 10-Q · filed 2022-04-28 | $36.00M derived: sum of 2 quarters · filed 2023-01-31 | -$32.00M derived: sum of 3 quarters · filed 2023-01-31 | $62.84M derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2020-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-31 | -$60.00M derived: sum of 2 quarters · filed 2023-01-31 | $34.84M derived: sum of 3 quarters · filed 2023-01-31 | $35.00M 10-K · filed 2023-01-31 | $34.84M 10-K · filed 2021-02-12 | |||
| 2020-09-30 | -$68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $26.84M derived: sum of 2 quarters · filed 2021-10-28 | $27.00M 10-Q · filed 2021-10-28 | $26.93M 10-Q · filed 2020-10-29 | $98.27M derived: sum of 4 quarters · filed 2022-02-03 | |||
| 2020-06-30 | $94.84M 10-Q · filed 2020-07-30 | $95.00M 10-Q · filed 2021-07-29 | $166.27M derived: sum of 3 quarters · filed 2022-02-03 | $160.90M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-03-31 | $41.00M 10-Q · filed 2021-04-29 | $41.25M 10-Q · filed 2020-04-30 | $71.43M derived: sum of 2 quarters · filed 2022-02-03 | $66.06M derived: sum of 3 quarters · filed 2022-02-03 | $69.00M derived: sum of 4 quarters · filed 2022-02-03 | |||
| 2019-12-31 | $30.43M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | $25.06M derived: sum of 2 quarters · filed 2022-02-03 | $28.00M derived: sum of 3 quarters · filed 2022-02-03 | $57.00M 10-K · filed 2022-02-03 | $56.97M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | -$5.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$2.44M derived: sum of 2 quarters · filed 2020-10-29 | $26.57M 10-Q · filed 2020-10-29 | $27.32M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $31.94M 10-Q · filed 2020-07-30 | $32.69M derived: sum of 3 quarters · filed 2021-02-12 | $32.68M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $29.00M 10-Q · filed 2020-04-30 | $29.75M derived: sum of 2 quarters · filed 2021-02-12 | $29.74M derived: sum of 3 quarters · filed 2021-02-12 | $30.48M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $749.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $740.00K derived: sum of 2 quarters · filed 2021-02-12 | $1.48M derived: sum of 3 quarters · filed 2021-02-12 | $25.77M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $730.00K derived: sum of 2 quarters · filed 2019-10-25 | $25.02M 10-Q · filed 2019-10-25 | $30.70M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $739.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $25.03M 10-Q · filed 2019-08-06 | $30.71M derived: sum of 3 quarters · filed 2020-02-20 | $24.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $24.29M 10-Q · filed 2019-05-03 | $29.97M derived: sum of 2 quarters · filed 2020-02-20 | $23.27M derived: sum of 3 quarters · filed 2020-02-20 | $30.44M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$1.02M derived: sum of 2 quarters · filed 2020-02-20 | $6.15M derived: sum of 3 quarters · filed 2020-02-20 | $15.01M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | -$6.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $464.00K derived: sum of 2 quarters · filed 2018-11-07 | $9.32M 10-Q · filed 2018-11-07 | $15.01M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $7.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $16.03M 10-Q · filed 2018-08-08 | $21.72M derived: sum of 3 quarters · filed 2019-02-27 | $17.35M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $8.86M 10-Q · filed 2018-05-08 | $14.55M derived: sum of 2 quarters · filed 2019-02-27 | $10.18M derived: sum of 3 quarters · filed 2019-02-27 | $15.85M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $1.32M derived: sum of 2 quarters · filed 2019-02-27 | $6.99M derived: sum of 3 quarters · filed 2019-02-27 | $15.38M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | -$4.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $1.30M derived: sum of 2 quarters · filed 2017-11-06 | $9.69M 10-Q · filed 2017-11-06 | $9.74M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $5.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $14.06M 10-Q · filed 2017-08-08 | $14.10M derived: sum of 3 quarters · filed 2018-02-28 | $15.10M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $8.39M 10-Q · filed 2017-05-05 | $8.44M derived: sum of 2 quarters · filed 2018-02-28 | $9.44M derived: sum of 3 quarters · filed 2018-02-28 | $14.35M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.04M derived: sum of 2 quarters · filed 2018-02-28 | $5.95M derived: sum of 3 quarters · filed 2018-02-28 | $14.43M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $999.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $5.91M derived: sum of 2 quarters · filed 2016-11-04 | $14.38M 10-Q · filed 2016-11-04 | $18.47M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $13.38M 10-Q · filed 2016-08-03 | $19.32M 10-Q · filed 2015-08-06 | $17.48M derived: sum of 3 quarters · filed 2017-02-28 | $11.03M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | $8.47M 10-Q · filed 2016-05-06 | $14.21M 10-Q · filed 2015-05-07 | $12.57M derived: sum of 2 quarters · filed 2017-02-28 | $6.12M derived: sum of 3 quarters · filed 2017-02-28 | $7.70M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$2.36M derived: sum of 2 quarters · filed 2017-02-28 | -$775.00K derived: sum of 3 quarters · filed 2017-02-28 | $10.31M 10-K · filed 2017-02-28 | $16.47M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | -$6.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$4.87M derived: sum of 2 quarters · filed 2015-11-04 | $6.22M 10-Q · filed 2015-11-04 | $4.60M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $12.67M 10-Q · filed 2015-08-06 | $11.05M derived: sum of 3 quarters · filed 2016-02-25 | $10.65M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $11.09M 10-Q · filed 2015-05-07 | $9.47M derived: sum of 2 quarters · filed 2016-02-25 | $9.07M derived: sum of 3 quarters · filed 2016-02-25 | $8.67M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | -$1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$2.02M derived: sum of 2 quarters · filed 2016-02-25 | -$2.42M derived: sum of 3 quarters · filed 2016-02-25 | $3.74M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$396.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$797.00K derived: sum of 2 quarters · filed 2014-11-05 | $5.36M 10-Q · filed 2014-11-05 | $2.83M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$401.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $5.76M 10-Q · filed 2014-08-07 | -$3.31M 10-Q · filed 2013-08-07 | $3.22M derived: sum of 3 quarters · filed 2015-02-27 | $1.27M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $6.16M 10-Q · filed 2014-05-07 | $3.62M derived: sum of 2 quarters · filed 2015-02-27 | $1.67M derived: sum of 3 quarters · filed 2015-02-27 | $4.31M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$4.49M derived: sum of 2 quarters · filed 2015-02-27 | -$1.84M derived: sum of 3 quarters · filed 2015-02-27 | $1.23M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $690.00K derived: sum of 2 quarters · filed 2013-11-04 | $3.77M 10-Q · filed 2013-11-04 | |||||
| 2012-06-30 | $2.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $5.72M 10-Q · filed 2013-08-07 | ||||||
| 2012-03-31 | $3.08M 10-Q · filed 2013-05-08 | |||||||
| 2011-12-31 | $6.30M 10-K · filed 2014-02-28 | |||||||
| 2011-09-30 | $1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $1.78M 10-Q · filed 2012-10-31 | ||||||
| 2011-06-30 | $756.00K 10-Q · filed 2012-08-10 | $756.00K 10-K · filed 2014-02-28 | ||||||
| 2010-12-31 | $369.00K 10-K · filed 2014-02-28 | |||||||
| 2010-06-30 | $196.00K 10-K · filed 2013-03-08 |
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