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ServiceNow NOW AOCI
AOCI at other companies
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Where this comes from
Reported directly by ServiceNow in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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 |
|---|---|---|
| Preferred stock, $0.001 par value; 10,000 shares authorized; no shares issued or outstanding | — | — |
| Common stock, $0.001 par value; shares authorized: 3,000,000; shares issued: 1,072,455 and 1,065,776; shares outstanding: 1,033,862 and 1,047,278 | 1 | 1 |
| Treasury stock, at cost (shares held: 38,593 and 18,498) | (5,371) | (3,045) |
| Additional paid-in capital | 11,921 | 10,747 |
| Accumulated other comprehensive income (loss) | (44) | 19 |
| Retained earnings | 6,009 | 5,242 |
| Total stockholders’ equity | 12,516 | 12,964 |
| Total liabilities and stockholders’ equity | $31,666 | $26,038 |
Item 1. Financial Statements
FAQ
- What is ServiceNow's AOCI?
- ServiceNow (NOW) reported AOCI of -$44M in Q2 2026.
- How has ServiceNow's AOCI changed year-over-year?
- ServiceNow's AOCI increased by 10.2% year-over-year, from -$49M to -$44M.
- What is the long-term trend for ServiceNow's AOCI?
- Over 5 years (2020 to 2025), ServiceNow's AOCI has grown at a -27.4% compound annual growth rate (CAGR), from $94.23M to $19M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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