ServiceNow, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
ServiceNow, Inc. (NOW) reported Increase (Decrease) in Prepaid Expense and Other Assets of $118.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-23
- ServiceNow, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $76.00M, a 8.43% decline year-over-year.
- ServiceNow, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $42.00M, a 69.78% decline year-over-year.
- ServiceNow, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $185.00M, a 184.62% increase year-over-year.
- ServiceNow, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$23.00M, a 253.33% decline year-over-year.
- ServiceNow, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $384.00M, a 15.66% increase from fiscal 2024.
- ServiceNow, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $332.00M, a 63.55% increase from fiscal 2023.
- ServiceNow, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $203.00M, a 420.51% increase from fiscal 2022.
- ServiceNow, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $39.00M, a 58.06% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $76.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $118.00M 10-Q · filed 2026-07-23 | $303.00M derived: sum of 3 quarters · filed 2026-07-23 | $280.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | $42.00M 10-Q · filed 2026-04-23 | $227.00M derived: sum of 2 quarters · filed 2026-04-23 | $204.00M derived: sum of 3 quarters · filed 2026-04-23 | $287.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $185.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $162.00M derived: sum of 2 quarters · filed 2026-01-29 | $245.00M derived: sum of 3 quarters · filed 2026-07-23 | $384.00M 10-K · filed 2026-01-29 | ||||
| 2025-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $60.00M derived: sum of 2 quarters · filed 2026-07-23 | $199.00M 10-Q · filed 2025-10-30 | $264.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $83.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $222.00M 10-Q · filed 2026-07-23 | $287.00M derived: sum of 3 quarters · filed 2026-07-23 | $302.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | $139.00M 10-Q · filed 2026-04-23 | $204.00M derived: sum of 2 quarters · filed 2026-04-23 | $219.00M derived: sum of 3 quarters · filed 2026-04-23 | $365.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $80.00M derived: sum of 2 quarters · filed 2026-01-29 | $226.00M derived: sum of 3 quarters · filed 2026-01-29 | $332.00M 10-K · filed 2026-01-29 | ||||
| 2024-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $161.00M derived: sum of 2 quarters · filed 2025-10-30 | $267.00M 10-Q · filed 2025-10-30 | $287.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-06-30 | $146.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $252.00M 10-Q · filed 2025-07-24 | $272.00M derived: sum of 3 quarters · filed 2026-01-29 | $319.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-03-31 | $106.00M 10-Q · filed 2025-04-23 | $126.00M derived: sum of 2 quarters · filed 2026-01-29 | $173.00M derived: sum of 3 quarters · filed 2026-01-29 | $245.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2023-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $67.00M derived: sum of 2 quarters · filed 2026-01-29 | $139.00M derived: sum of 3 quarters · filed 2026-01-29 | $203.00M 10-K · filed 2026-01-29 | ||||
| 2023-09-30 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $119.00M derived: sum of 2 quarters · filed 2024-10-24 | $183.00M 10-Q · filed 2024-10-24 | $149.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-06-30 | $72.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $136.00M 10-Q · filed 2024-07-25 | $102.00M derived: sum of 3 quarters · filed 2025-01-30 | $103.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-03-31 | $64.00M 10-Q · filed 2024-05-06 | $30.00M derived: sum of 2 quarters · filed 2025-01-30 | $31.00M derived: sum of 3 quarters · filed 2025-01-30 | $57.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2022-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | -$33.00M derived: sum of 2 quarters · filed 2025-01-30 | -$7.00M derived: sum of 3 quarters · filed 2025-01-30 | $39.00M 10-K · filed 2025-01-30 | ||||
| 2022-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $27.00M derived: sum of 2 quarters · filed 2023-10-26 | $73.00M 10-Q · filed 2023-10-26 | $88.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2022-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $72.00M 10-Q · filed 2023-07-27 | $87.00M derived: sum of 3 quarters · filed 2024-01-25 | $108.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2022-03-31 | $46.00M 10-Q · filed 2023-04-27 | $61.00M derived: sum of 2 quarters · filed 2024-01-25 | $82.00M derived: sum of 3 quarters · filed 2024-01-25 | $136.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2021-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | $36.00M derived: sum of 2 quarters · filed 2024-01-25 | $90.00M derived: sum of 3 quarters · filed 2024-01-25 | $93.00M 10-K · filed 2024-01-25 | ||||
| 2021-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $75.00M derived: sum of 2 quarters · filed 2022-10-27 | $78.00M 10-Q · filed 2022-10-27 | $91.00M derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2021-06-30 | $54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $57.00M 10-Q · filed 2022-07-28 | $70.00M derived: sum of 3 quarters · filed 2023-01-31 | $80.00M derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2021-03-31 | $3.00M 10-Q · filed 2022-04-28 | $16.00M derived: sum of 2 quarters · filed 2023-01-31 | $26.00M derived: sum of 3 quarters · filed 2023-01-31 | $38.00M derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2020-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-31 | $23.00M derived: sum of 2 quarters · filed 2023-01-31 | $35.00M derived: sum of 3 quarters · filed 2023-01-31 | $55.00M 10-K · filed 2023-01-31 | $54.20M 10-K · filed 2021-02-12 | |||
| 2020-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $22.00M derived: sum of 2 quarters · filed 2021-10-28 | $42.00M 10-Q · filed 2021-10-28 | $41.70M 10-Q · filed 2020-10-29 | $46.43M derived: sum of 4 quarters · filed 2022-02-03 | |||
| 2020-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $32.00M 10-Q · filed 2021-07-29 | $32.43M 10-Q · filed 2020-07-30 | $36.43M derived: sum of 3 quarters · filed 2022-02-03 | $33.52M derived: sum of 4 quarters · filed 2022-02-03 | |||
| 2020-03-31 | $20.00M 10-Q · filed 2021-04-29 | $20.39M 10-Q · filed 2020-04-30 | $24.43M derived: sum of 2 quarters · filed 2022-02-03 | $21.52M derived: sum of 3 quarters · filed 2022-02-03 | $16.34M derived: sum of 4 quarters · filed 2022-02-03 | |||
| 2019-12-31 | $4.43M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | $1.52M derived: sum of 2 quarters · filed 2022-02-03 | -$3.66M derived: sum of 3 quarters · filed 2022-02-03 | $30.00M 10-K · filed 2022-02-03 | $29.91M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | -$2.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$8.09M derived: sum of 2 quarters · filed 2020-10-29 | $25.57M 10-Q · filed 2020-10-29 | $46.97M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | -$5.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $28.48M 10-Q · filed 2020-07-30 | $49.89M derived: sum of 3 quarters · filed 2021-02-12 | $50.41M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $33.66M 10-Q · filed 2020-04-30 | $55.06M derived: sum of 2 quarters · filed 2021-02-12 | $55.59M derived: sum of 3 quarters · filed 2021-02-12 | $37.74M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $21.41M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $21.93M derived: sum of 2 quarters · filed 2021-02-12 | $4.08M derived: sum of 3 quarters · filed 2021-02-12 | $19.89M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $521.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$17.33M derived: sum of 2 quarters · filed 2019-10-25 | -$1.52M 10-Q · filed 2019-10-25 | $15.38M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | -$17.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$2.04M 10-Q · filed 2019-08-06 | $14.86M derived: sum of 3 quarters · filed 2020-02-20 | $28.64M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $15.81M 10-Q · filed 2019-05-03 | $32.70M derived: sum of 2 quarters · filed 2020-02-20 | $46.49M derived: sum of 3 quarters · filed 2020-02-20 | $33.63M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $16.89M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $30.68M derived: sum of 2 quarters · filed 2020-02-20 | $17.82M derived: sum of 3 quarters · filed 2020-02-20 | $34.29M 10-K · filed 2020-02-20 | $46.14M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $13.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $925.00K derived: sum of 2 quarters · filed 2018-11-07 | $17.39M 10-Q · filed 2018-11-07 | $26.87M 10-Q · filed 2017-11-06 | $29.82M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | -$12.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $3.61M 10-Q · filed 2018-08-08 | $11.95M 10-Q · filed 2017-08-08 | $16.04M derived: sum of 3 quarters · filed 2019-02-27 | $17.77M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | $16.47M 10-Q · filed 2018-05-08 | $22.77M 10-Q · filed 2017-05-05 | $28.90M derived: sum of 2 quarters · filed 2019-02-27 | $30.63M derived: sum of 3 quarters · filed 2019-02-27 | $20.82M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $12.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $14.16M derived: sum of 2 quarters · filed 2019-02-27 | $4.36M derived: sum of 3 quarters · filed 2019-02-27 | $24.16M 10-K · filed 2019-02-27 | $21.50M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$8.07M derived: sum of 2 quarters · filed 2017-11-06 | $11.73M 10-Q · filed 2017-11-06 | $13.78M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$9.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $10.00M 10-Q · filed 2017-08-08 | $12.05M derived: sum of 3 quarters · filed 2018-02-28 | $12.94M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $19.81M 10-Q · filed 2017-05-05 | $21.85M derived: sum of 2 quarters · filed 2018-02-28 | $22.74M derived: sum of 3 quarters · filed 2018-02-28 | $11.88M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $2.94M derived: sum of 2 quarters · filed 2018-02-28 | -$7.93M derived: sum of 3 quarters · filed 2018-02-28 | $10.96M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $889.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$9.97M derived: sum of 2 quarters · filed 2016-11-04 | $8.91M 10-Q · filed 2016-11-04 | $12.07M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$10.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $8.03M 10-Q · filed 2016-08-03 | $11.18M derived: sum of 3 quarters · filed 2017-02-28 | $12.46M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $18.89M 10-Q · filed 2016-05-06 | $22.04M derived: sum of 2 quarters · filed 2017-02-28 | $23.33M derived: sum of 3 quarters · filed 2017-02-28 | $15.52M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $4.44M derived: sum of 2 quarters · filed 2017-02-28 | -$3.37M derived: sum of 3 quarters · filed 2017-02-28 | $5.54M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$6.52M derived: sum of 2 quarters · filed 2015-11-04 | $2.39M 10-Q · filed 2015-11-04 | -$8.00K derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$7.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $1.10M 10-Q · filed 2015-08-06 | -$1.29M derived: sum of 3 quarters · filed 2016-02-25 | $3.23M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $8.91M 10-Q · filed 2015-05-07 | $6.52M derived: sum of 2 quarters · filed 2016-02-25 | $11.03M derived: sum of 3 quarters · filed 2016-02-25 | $9.13M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | -$2.39M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $2.12M derived: sum of 2 quarters · filed 2016-02-25 | $217.00K derived: sum of 3 quarters · filed 2016-02-25 | -$3.47M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $4.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $2.61M derived: sum of 2 quarters · filed 2014-11-05 | -$1.08M 10-Q · filed 2014-11-05 | -$2.83M 10-Q · filed 2013-11-04 | $6.07M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | -$1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$5.59M 10-Q · filed 2014-08-07 | -$5.84M 10-Q · filed 2013-08-07 | $1.55M derived: sum of 3 quarters · filed 2015-02-27 | $2.51M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | -$3.69M 10-Q · filed 2014-05-07 | -$3.92M 10-Q · filed 2013-05-08 | $3.46M derived: sum of 2 quarters · filed 2015-02-27 | $4.42M derived: sum of 3 quarters · filed 2015-02-27 | $3.39M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $7.15M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $8.11M derived: sum of 2 quarters · filed 2015-02-27 | $7.08M derived: sum of 3 quarters · filed 2015-02-27 | $2.90M 10-K · filed 2015-02-27 | $2.54M 10-K · filed 2013-03-08 | |||
| 2012-09-30 | $961.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | -$70.00K derived: sum of 2 quarters · filed 2013-11-04 | -$4.24M 10-Q · filed 2013-11-04 | |||||
| 2012-06-30 | -$1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$5.20M 10-Q · filed 2013-08-07 | $5.20M 10-Q · filed 2012-08-10 | |||||
| 2012-03-31 | -$4.17M 10-Q · filed 2013-05-08 | |||||||
| 2011-12-31 | $1.45M 10-K · filed 2014-02-28 | $1.35M 10-K · filed 2013-03-08 | ||||||
| 2011-09-30 | $4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $2.09M 10-Q · filed 2012-10-31 | ||||||
| 2011-06-30 | -$2.31M 10-Q · filed 2012-08-10 | $3.18M 10-K · filed 2014-02-28 | $2.87M 10-K · filed 2013-03-08 | |||||
| 2010-12-31 | $648.00K 10-K · filed 2014-02-28 | $560.00K 10-K · filed 2013-03-08 | ||||||
| 2010-06-30 | $4.85M 10-K · filed 2013-03-08 |
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