ServiceNow, Inc. Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
ServiceNow, Inc. (NOW) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of $27.00 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2025-10-30
- ServiceNow, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-09-30 was $16.00M, a 71.43% decline year-over-year.
- ServiceNow, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-06-30 was $4.00M.
- ServiceNow, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-03-31 was $7.00M.
- ServiceNow, Inc. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2024-12-31 was -$37.00M, a 130.83% decline year-over-year.
- ServiceNow, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2024 was -$17.00M, a 126.15% decline from fiscal 2023.
- ServiceNow, Inc. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was $65.00M.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month |
|---|---|---|---|---|
| 2025-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $20.00M derived: sum of 2 quarters · filed 2025-10-30 | $27.00M 10-Q · filed 2025-10-30 | -$10.00M derived: sum of 4 quarters · filed 2025-10-30 |
| 2025-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $11.00M 10-Q · filed 2025-07-24 | -$26.00M derived: sum of 3 quarters · filed 2025-07-24 | $30.00M derived: sum of 4 quarters · filed 2025-07-24 |
| 2025-03-31 | $7.00M 10-Q · filed 2025-04-23 | -$30.00M derived: sum of 2 quarters · filed 2025-04-23 | $26.00M derived: sum of 3 quarters · filed 2025-04-23 | $21.00M derived: sum of 4 quarters · filed 2025-04-23 |
| 2024-12-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | $19.00M derived: sum of 2 quarters · filed 2025-01-30 | $14.00M derived: sum of 3 quarters · filed 2025-01-30 | -$17.00M 10-K · filed 2025-01-30 |
| 2024-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $51.00M derived: sum of 2 quarters · filed 2024-10-24 | $20.00M 10-Q · filed 2024-10-24 | $140.00M derived: sum of 4 quarters · filed 2025-04-23 |
| 2024-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$36.00M 10-Q · filed 2024-07-25 | $84.00M derived: sum of 3 quarters · filed 2025-04-23 | $18.00M derived: sum of 4 quarters · filed 2025-04-23 |
| 2024-03-31 | -$31.00M 10-Q · filed 2025-04-23 | $89.00M derived: sum of 2 quarters · filed 2025-04-23 | $23.00M derived: sum of 3 quarters · filed 2025-04-23 | $2.00M derived: sum of 4 quarters · filed 2025-04-23 |
| 2023-12-31 | $120.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | $54.00M derived: sum of 2 quarters · filed 2025-01-30 | $33.00M derived: sum of 3 quarters · filed 2025-01-30 | $65.00M 10-K · filed 2025-01-30 |
| 2023-09-30 | -$66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$87.00M derived: sum of 2 quarters · filed 2024-10-24 | -$55.00M 10-Q · filed 2024-10-24 | |
| 2023-06-30 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $11.00M 10-Q · filed 2024-07-25 | ||
| 2023-03-31 | $32.00M 10-Q · filed 2024-05-06 |
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