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ServiceNow NOW Increase (Decrease) in Deferred Charges
Increase (Decrease) in Deferred Charges at other companies
Other financials
Where this comes from
Reported directly by ServiceNow in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredCharges.
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
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Other | 63 | 67 |
| Changes in operating assets and liabilities, net of effect of business combinations: | ||
| Accounts receivable | 471 | 599 |
| Deferred commissions | (376) | (291) |
| Prepaid expenses and other assets | (118) | (222) |
| Accounts payable | 9 | 133 |
| Deferred revenue | (382) | (264) |
| Accrued expenses and other liabilities | (159) | (111) |
Item 1. Financial Statements
FAQ
- What is ServiceNow's increase (decrease) in deferred charges?
- ServiceNow (NOW) reported increase (decrease) in deferred charges of $181M in Q2 2026.
- How has ServiceNow's increase (decrease) in deferred charges changed year-over-year?
- ServiceNow's increase (decrease) in deferred charges increased by 33.1% year-over-year, from $136M to $181M.
- What is the long-term trend for ServiceNow's increase (decrease) in deferred charges?
- Over 4 years (2021 to 2025), ServiceNow's increase (decrease) in deferred charges has grown at a 7.6% compound annual growth rate (CAGR), from $565M to $758M.
- What does increase (decrease) in deferred charges mean?
- This represents the change in costs that have been paid in advance but are not yet recognized as expenses. It tracks the movement of assets that will be consumed or amortized in future periods.
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