Question 1

What is ServiceNow's accrued expenses and other liabilities?

Accepted Answer

ServiceNow (NOW) reported accrued expenses and other liabilities of -$439M in Q1 2026.

Question 2

How has ServiceNow's accrued expenses and other liabilities changed year-over-year?

Accepted Answer

ServiceNow's accrued expenses and other liabilities decreased by 53.0% year-over-year, from -$287M to -$439M.

Question 3

What is the long-term trend for ServiceNow's accrued expenses and other liabilities?

Accepted Answer

Over 4 years (2021 to 2025), ServiceNow's accrued expenses and other liabilities has grown at a 25.0% compound annual growth rate (CAGR), from $102M to $249M.

Question 4

What does accrued expenses and other liabilities mean?

Accepted Answer

This represents the change in obligations for expenses that have been incurred but not yet paid. It serves as a source of cash when liabilities increase, as the company retains cash while recognizing the expense.

Line item	Three Months Ended March 31, 2026	Three Months Ended March 31, 2025
Prepaid expenses and other assets	(42)	(139)
Accounts payable	250	234
Deferred revenue	(278)	(148)
Accrued expenses and other liabilities	(439)	(287)
Net cash provided by operating activities	$1,670	$1,677
Cash flows from investing activities:
Purchases of property and equipment	(141)	(205)
Business combinations, net of cash acquired	(1,325)	(18)

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