Other
Net gains (losses) deferred
ServiceNow Net gains (losses) deferred increased by 19.4% to $43.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 182.7%, from -$52.00M to $43.00M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 23, 2026
How to read this metric
Higher deferred gains indicate potential future income benefits, while deferred losses represent potential future costs.
Detailed definition
Reflects the net gains or losses on derivative instruments designated as cash flow hedges that are deferred in accumulat...
Peer comparison
Standard accounting metric for companies utilizing hedge accounting under GAAP.
Metric ID:
other_other_comprehensive_income_loss_cash_flow_hedge_ga_13036aHistorical Data
16 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.00M | $10.00M | -$52.00M | $80.00M | -$52.00M | -$99.00M | $36.00M | $43.00M |
| QoQ Change | — | — | — | — | — | — | — | — | — | -16.7% | -620.0% | +253.8% | -165.0% | -90.4% | +136.4% | +19.4% |
| YoY Change | — | — | — | — | — | — | — | — | — | — | — | — | -533.3% | <-999% | +169.2% | +182.7% |
Range-$99.00M – $80.00M
Avg YoY Growth-317.9%
Median YoY Growth-182.1%
Current Streak2 quarters growth
Net gains (losses) deferred at Other Companies
Frequently Asked Questions
- What is ServiceNow's net gains (losses) deferred?
- ServiceNow (NOW) reported net gains (losses) deferred of $43.00M in Q1 2026.
- How has ServiceNow's net gains (losses) deferred changed year-over-year?
- ServiceNow's net gains (losses) deferred increased by 182.7% year-over-year, from -$52.00M to $43.00M.
- What does net gains (losses) deferred mean?
- Net gains or losses on cash flow hedges held in equity until the underlying transaction occurs.