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ServiceNow NOW Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by ServiceNow in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: ServiceNow’s 10-Q, filed July 23, 2026.
- Filed
- Jul 22, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001373715-26-000076
| Assets | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $162 | $204 |
| Accrued expenses and other current liabilities | 1,738 | 1,813 |
| Current portion of deferred revenue | 8,057 | 8,314 |
| Current portion of operating lease liabilities | 114 | 112 |
| Short-term debt, net | 2,082 | — |
| Total current liabilities | 12,153 | 10,443 |
Item 1. Financial Statements
FAQ
- What is ServiceNow's accrued expenses?
- ServiceNow (NOW) reported accrued expenses of $1.74B in Q2 2026.
- How has ServiceNow's accrued expenses changed year-over-year?
- ServiceNow's accrued expenses increased by 26.1% year-over-year, from $1.38B to $1.74B.
- What is the long-term trend for ServiceNow's accrued expenses?
- Over 5 years (2020 to 2025), ServiceNow's accrued expenses has grown at a 22.1% compound annual growth rate (CAGR), from $668.09M to $1.81B.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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