ServiceNow, Inc. Other Comprehensive Income (Loss), Net of Tax
ServiceNow, Inc. (NOW) reported Other Comprehensive Income (Loss), Net of Tax of -$51.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-23
- ServiceNow, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$51.00M, a 342.86% decline year-over-year.
- ServiceNow, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$12.00M.
- ServiceNow, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $36.00M.
- ServiceNow, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $32.00M, a 44.83% decline year-over-year.
- ServiceNow, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $87.00M.
- ServiceNow, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$31.00M, a 147.69% decline from fiscal 2023.
- ServiceNow, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $65.00M.
- ServiceNow, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was -$136.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$51.00M 10-Q · filed 2026-07-23 | -$63.00M 10-Q · filed 2026-07-23 | -$27.00M derived: sum of 3 quarters · filed 2026-07-23 | $5.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | -$12.00M 10-Q · filed 2026-04-23 | $24.00M derived: sum of 2 quarters · filed 2026-04-23 | $56.00M derived: sum of 3 quarters · filed 2026-04-23 | $77.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $68.00M derived: sum of 2 quarters · filed 2026-01-29 | $89.00M derived: sum of 3 quarters · filed 2026-07-23 | $87.00M 10-K · filed 2026-01-29 | ||||
| 2025-09-30 | $32.00M 10-Q · filed 2025-10-30 | $53.00M derived: sum of 2 quarters · filed 2026-07-23 | $51.00M 10-Q · filed 2025-10-30 | $3.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $21.00M 10-Q · filed 2026-07-23 | $19.00M 10-Q · filed 2026-07-23 | -$29.00M derived: sum of 3 quarters · filed 2026-07-23 | $29.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | -$2.00M 10-Q · filed 2026-04-23 | -$50.00M derived: sum of 2 quarters · filed 2026-04-23 | $8.00M derived: sum of 3 quarters · filed 2026-04-23 | -$2.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | -$48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $10.00M derived: sum of 2 quarters · filed 2026-01-29 | $0.00 derived: sum of 3 quarters · filed 2026-01-29 | -$31.00M 10-K · filed 2026-01-29 | ||||
| 2024-09-30 | $58.00M 10-Q · filed 2025-10-30 | $48.00M derived: sum of 2 quarters · filed 2025-10-30 | $17.00M 10-Q · filed 2025-10-30 | $137.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-06-30 | -$10.00M 10-Q · filed 2025-07-24 | -$41.00M 10-Q · filed 2025-07-24 | $79.00M derived: sum of 3 quarters · filed 2026-01-29 | $13.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-03-31 | -$31.00M 10-Q · filed 2025-04-23 | $89.00M derived: sum of 2 quarters · filed 2026-01-29 | $23.00M derived: sum of 3 quarters · filed 2026-01-29 | $2.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2023-12-31 | $120.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $54.00M derived: sum of 2 quarters · filed 2026-01-29 | $33.00M derived: sum of 3 quarters · filed 2026-01-29 | $65.00M 10-K · filed 2026-01-29 | ||||
| 2023-09-30 | -$66.00M 10-Q · filed 2024-10-24 | -$87.00M derived: sum of 2 quarters · filed 2024-10-24 | -$55.00M 10-Q · filed 2024-10-24 | $15.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-06-30 | -$21.00M 10-Q · filed 2024-07-25 | $11.00M 10-Q · filed 2024-07-25 | $81.00M derived: sum of 3 quarters · filed 2025-01-30 | $9.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-03-31 | $32.00M 10-Q · filed 2024-05-06 | $102.00M derived: sum of 2 quarters · filed 2025-01-30 | $30.00M derived: sum of 3 quarters · filed 2025-01-30 | -$54.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2022-12-31 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | -$2.00M derived: sum of 2 quarters · filed 2025-01-30 | -$86.00M derived: sum of 3 quarters · filed 2025-01-30 | -$136.00M 10-K · filed 2025-01-30 | ||||
| 2022-09-30 | -$72.00M 10-Q · filed 2023-10-26 | -$156.00M derived: sum of 2 quarters · filed 2023-10-26 | -$206.00M 10-Q · filed 2023-10-26 | -$220.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2022-06-30 | -$84.00M 10-Q · filed 2023-07-27 | -$134.00M 10-Q · filed 2023-07-27 | -$148.00M derived: sum of 3 quarters · filed 2024-01-25 | -$170.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2022-03-31 | -$50.00M 10-Q · filed 2023-04-27 | -$64.00M derived: sum of 2 quarters · filed 2024-01-25 | -$86.00M derived: sum of 3 quarters · filed 2024-01-25 | -$72.00M derived: sum of 4 quarters · filed 2024-01-25 | ||||
| 2021-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-25 | -$36.00M derived: sum of 2 quarters · filed 2024-01-25 | -$22.00M derived: sum of 3 quarters · filed 2024-01-25 | -$60.00M 10-K · filed 2024-01-25 | ||||
| 2021-09-30 | -$22.00M 10-Q · filed 2022-10-27 | -$8.00M derived: sum of 2 quarters · filed 2022-10-27 | -$46.00M 10-Q · filed 2022-10-27 | -$4.00M derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2021-06-30 | $14.00M 10-Q · filed 2022-07-28 | -$24.00M 10-Q · filed 2022-07-28 | $18.00M derived: sum of 3 quarters · filed 2023-01-31 | $40.00M derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2021-03-31 | -$38.00M 10-Q · filed 2022-04-28 | $4.00M derived: sum of 2 quarters · filed 2023-01-31 | $26.00M derived: sum of 3 quarters · filed 2023-01-31 | $71.00M derived: sum of 4 quarters · filed 2023-01-31 | ||||
| 2020-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-31 | $64.00M derived: sum of 2 quarters · filed 2023-01-31 | $109.00M derived: sum of 3 quarters · filed 2023-01-31 | $69.00M 10-K · filed 2023-01-31 | $68.97M 10-K · filed 2021-02-12 | |||
| 2020-09-30 | $22.00M 10-Q · filed 2021-10-28 | $21.80M 10-Q · filed 2020-10-29 | $67.00M derived: sum of 2 quarters · filed 2021-10-28 | $27.00M 10-Q · filed 2021-10-28 | $26.32M 10-Q · filed 2020-10-29 | $32.33M derived: sum of 4 quarters · filed 2022-02-03 | ||
| 2020-06-30 | $45.00M 10-Q · filed 2021-07-29 | $44.15M 10-Q · filed 2020-07-30 | $5.00M 10-Q · filed 2021-07-29 | $4.52M 10-Q · filed 2020-07-30 | $10.33M derived: sum of 3 quarters · filed 2022-02-03 | $16.42M derived: sum of 4 quarters · filed 2022-02-03 | ||
| 2020-03-31 | -$40.00M 10-Q · filed 2021-04-29 | -$39.63M 10-Q · filed 2020-04-30 | -$34.67M derived: sum of 2 quarters · filed 2022-02-03 | -$28.58M derived: sum of 3 quarters · filed 2022-02-03 | -$25.36M derived: sum of 4 quarters · filed 2022-02-03 | |||
| 2019-12-31 | $5.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | $11.42M derived: sum of 2 quarters · filed 2022-02-03 | $14.64M derived: sum of 3 quarters · filed 2022-02-03 | $29.00M 10-K · filed 2022-02-03 | $29.29M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $6.09M 10-Q · filed 2020-10-29 | $9.31M derived: sum of 2 quarters · filed 2020-10-29 | $23.67M 10-Q · filed 2020-10-29 | $21.05M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $3.22M 10-Q · filed 2020-07-30 | $17.58M 10-Q · filed 2020-07-30 | $14.96M derived: sum of 3 quarters · filed 2021-02-12 | $17.54M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $14.36M 10-Q · filed 2020-04-30 | $11.74M derived: sum of 2 quarters · filed 2021-02-12 | $14.32M derived: sum of 3 quarters · filed 2021-02-12 | $23.29M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$40.00K derived: sum of 2 quarters · filed 2021-02-12 | $8.94M derived: sum of 3 quarters · filed 2021-02-12 | -$2.57M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $2.58M 10-Q · filed 2019-10-25 | $11.55M derived: sum of 2 quarters · filed 2019-10-25 | $49.00K 10-Q · filed 2019-10-25 | $863.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $8.97M 10-Q · filed 2019-08-06 | -$2.53M 10-Q · filed 2019-08-06 | -$1.71M derived: sum of 3 quarters · filed 2020-02-20 | $659.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | -$11.50M 10-Q · filed 2019-05-03 | -$10.69M derived: sum of 2 quarters · filed 2020-02-20 | -$8.32M derived: sum of 3 quarters · filed 2020-02-20 | $6.56M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $814.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $3.19M derived: sum of 2 quarters · filed 2020-02-20 | $18.06M derived: sum of 3 quarters · filed 2020-02-20 | $28.44M 10-K · filed 2020-02-20 | $20.24M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $2.37M 10-Q · filed 2018-11-07 | $525.00K 10-Q · filed 2017-11-06 | $17.25M derived: sum of 2 quarters · filed 2018-11-07 | $27.63M 10-Q · filed 2018-11-07 | $20.73M 10-Q · filed 2017-11-06 | $21.31M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $14.88M 10-Q · filed 2018-08-08 | $10.74M 10-Q · filed 2017-08-08 | $25.25M 10-Q · filed 2018-08-08 | $20.20M 10-Q · filed 2017-08-08 | $18.94M derived: sum of 3 quarters · filed 2019-02-27 | $18.52M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $10.38M 10-Q · filed 2018-05-08 | $9.46M 10-Q · filed 2017-05-05 | $4.06M derived: sum of 2 quarters · filed 2019-02-27 | $3.65M derived: sum of 3 quarters · filed 2019-02-27 | $2.17M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | -$6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$6.73M derived: sum of 2 quarters · filed 2019-02-27 | -$8.21M derived: sum of 3 quarters · filed 2019-02-27 | -$5.90M 10-K · filed 2019-02-27 | -$4.25M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | -$412.00K 10-Q · filed 2017-11-06 | -$1.90M derived: sum of 2 quarters · filed 2017-11-06 | $417.00K 10-Q · filed 2017-11-06 | -$1.39M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$1.48M 10-Q · filed 2017-08-08 | $829.00K 10-Q · filed 2017-08-08 | -$981.00K derived: sum of 3 quarters · filed 2018-02-28 | -$3.78M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $2.31M 10-Q · filed 2017-05-05 | $503.00K derived: sum of 2 quarters · filed 2018-02-28 | -$2.30M derived: sum of 3 quarters · filed 2018-02-28 | $1.11M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$4.61M derived: sum of 2 quarters · filed 2018-02-28 | -$1.20M derived: sum of 3 quarters · filed 2018-02-28 | -$4.77M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$2.80M 10-Q · filed 2016-11-04 | $606.00K derived: sum of 2 quarters · filed 2016-11-04 | -$2.96M 10-Q · filed 2016-11-04 | -$8.75M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $3.41M 10-Q · filed 2016-08-03 | -$159.00K 10-Q · filed 2016-08-03 | -$5.95M derived: sum of 3 quarters · filed 2017-02-28 | -$12.87M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$3.56M 10-Q · filed 2016-05-06 | -$9.36M derived: sum of 2 quarters · filed 2017-02-28 | -$16.28M derived: sum of 3 quarters · filed 2017-02-28 | -$15.40M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$5.79M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$12.71M derived: sum of 2 quarters · filed 2017-02-28 | -$11.84M derived: sum of 3 quarters · filed 2017-02-28 | -$11.64M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$6.92M 10-Q · filed 2015-11-04 | -$6.05M derived: sum of 2 quarters · filed 2015-11-04 | -$5.85M 10-Q · filed 2015-11-04 | -$5.66M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $876.00K 10-Q · filed 2015-08-06 | $1.08M 10-Q · filed 2015-08-06 | $1.26M derived: sum of 3 quarters · filed 2016-02-25 | $2.43M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $200.00K 10-Q · filed 2015-05-07 | $386.00K derived: sum of 2 quarters · filed 2016-02-25 | $1.56M derived: sum of 3 quarters · filed 2016-02-25 | $880.00K derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $1.36M derived: sum of 2 quarters · filed 2016-02-25 | $680.00K derived: sum of 3 quarters · filed 2016-02-25 | -$440.00K 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $1.17M 10-Q · filed 2014-11-05 | $494.00K derived: sum of 2 quarters · filed 2014-11-05 | -$626.00K 10-Q · filed 2014-11-05 | -$988.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$676.00K 10-Q · filed 2014-08-07 | -$1.80M 10-Q · filed 2014-08-07 | -$2.16M derived: sum of 3 quarters · filed 2015-02-27 | -$2.12M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$1.12M 10-Q · filed 2014-05-07 | -$1.48M derived: sum of 2 quarters · filed 2015-02-27 | -$1.44M derived: sum of 3 quarters · filed 2015-02-27 | -$1.93M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$362.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$322.00K derived: sum of 2 quarters · filed 2015-02-27 | -$807.00K derived: sum of 3 quarters · filed 2015-02-27 | -$935.00K 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $40.00K 10-Q · filed 2013-11-04 | -$445.00K derived: sum of 2 quarters · filed 2013-11-04 | -$573.00K 10-Q · filed 2013-11-04 | -$38.00K derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | -$485.00K 10-Q · filed 2013-08-07 | -$613.00K 10-Q · filed 2013-08-07 | -$78.00K derived: sum of 3 quarters · filed 2014-02-28 | $168.00K derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | -$128.00K 10-Q · filed 2013-05-08 | $407.00K derived: sum of 2 quarters · filed 2014-02-28 | $653.00K derived: sum of 3 quarters · filed 2014-02-28 | $570.00K derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $535.00K derived: 10-K 6 month − 10-Q 3 month · filed 2014-02-28 | $781.00K 10-K · filed 2014-02-28 | $698.00K derived: sum of 3 quarters · filed 2014-02-28 | |||||
| 2011-09-30 | $246.00K 10-Q · filed 2012-10-31 | $163.00K derived: sum of 2 quarters · filed 2012-10-31 | $391.00K 10-Q · filed 2012-10-31 | |||||
| 2011-06-30 | -$83.00K 10-Q · filed 2012-08-10 | $145.00K 10-Q · filed 2012-08-10 | $110.00K 10-K · filed 2014-02-28 | |||||
| 2010-12-31 | -$35.00K 10-K · filed 2014-02-28 | |||||||
| 2010-06-30 | -$28.00K 10-K · filed 2013-03-08 |
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