Other comprehensive income/(loss) before reclassifications

ServiceNow Other comprehensive income/(loss) before reclassifications remained flat by 0.0% to $11.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 364.7%, from -$4.25M to $11.25M.

Analysis

StatementIncome Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityVolatile

First reportedQ1 2024

Last reportedQ4 2025Jan 29, 2026

How to read this metric

Positive values indicate unrealized gains in the investment portfolio or hedging positions, while negative values indicate unrealized losses.

Detailed definition

This represents changes in equity from non-owner sources that are not yet recognized in the income statement, such as un...

Peer comparison

Standard accounting metric found in the 'Statement of Comprehensive Income'.

Metric ID: other_oci_before_reclassifications_net_of_tax_attributab_bd801d

Historical Data

2 years

	FY'24	FY'25
Value	-$17M	$45M
YoY Change	—	+364.7%

Range-$17M – $45M

Avg YoY Growth+364.7%

Median YoY Growth+364.7%

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Frequently Asked Questions

What is ServiceNow's other comprehensive income/(loss) before reclassifications?: ServiceNow (NOW) reported other comprehensive income/(loss) before reclassifications of $11.25M in Q4 2025.
How has ServiceNow's other comprehensive income/(loss) before reclassifications changed year-over-year?: ServiceNow's other comprehensive income/(loss) before reclassifications increased by 364.7% year-over-year, from -$4.25M to $11.25M.
What does other comprehensive income/(loss) before reclassifications mean?: Unrealized gains or losses on assets and hedges not yet included in net income.