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ServiceNow NOW Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by ServiceNow in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Weighted-average shares used to compute net income per share - diluted | 1,034,334 | 1,046,608 | 1,037,206 | 1,046,712 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments | $(42) | $115 | $(77) | $151 |
| Unrealized (losses) gains on marketable securities, net of tax | (9) | 5 | (29) | 19 |
| Unrealized gains (losses) on derivative instruments, net of tax | 9 | (99) | 52 | (151) |
| Defined benefit plan, net of tax | (9) | — | (9) | — |
| Other comprehensive income (loss) | (51) | 21 | (63) | 19 |
| Comprehensive income | $247 | $406 | $704 | $864 |
Item 1. Financial Statements
FAQ
- What is ServiceNow's comprehensive income (loss), net of tax, attributable to parent?
- ServiceNow (NOW) reported comprehensive income (loss), net of tax, attributable to parent of $247M in Q2 2026.
- How has ServiceNow's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- ServiceNow's comprehensive income (loss), net of tax, attributable to parent decreased by 39.2% year-over-year, from $406M to $247M.
- What is the long-term trend for ServiceNow's comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2021 to 2025), ServiceNow's comprehensive income (loss), net of tax, attributable to parent has grown at a 81.3% compound annual growth rate (CAGR), from $170M to $1.84B.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- The sum of net income and other comprehensive income, representing the total change in equity from non-owner sources during the period. This is the most comprehensive measure of the company's financial performance.
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