16 unchanged sentences
During the quarter ended December 31, 2024, the following directors and Section 16 officers adopted trading arrangements intended to satisfy the affirmative defense of Rule 10b5-1(c):
−Removed: • Russell Elmer , our General Counsel , adopted a trading plan on November 22, 2023 .
−Removed: The plan, which expires November 22, 2024, provides for the sale of 100% of the (net) shares resulting from the vesting of 11,944 additional (gross) shares of our common stock during the plan period (net shares are net of tax withholding).
+Added: • Larry Quinlan , a member of our board of directors , adopted a trading plan on November 1, 2024 .
+Added: The plan, which expires April 30, 2025 , provides for the sale of 830 shares of our common stock during the plan period.
+Added: • Gina Mastantuono , our Chief Financial Officer , adopted a trading plan on November 22, 2024 .
+Added: The plan, which expires October 31, 2025 , provides for the sale of (i) up to 352 shares of our common stock and (ii) up to 80% of the net vested shares resulting from the vesting of 14,467 restricted stock units and performance-based restricted stock units during the plan period, subject to certain vesting conditions.
+Added: Net vested shares are net of tax withholding.
• Frederic Luddy , a member of our board of directors , adopted a trading plan on November 26, 2024 .
−Removed: The plan, which expires June 7, 2024, provides for the sale of 100% of the (net) shares resulting from the vesting of 598 additional (gross) shares of our common stock during the plan period (net shares are net of tax withholding).
+Added: The plan, which expires May 30, 2025 , provides for the sale of 100% of the net vested shares resulting from the vesting of 428 restricted stock units during the plan period, subject to certain vesting conditions.
DISCLOSURES REGARDING FOREIGN JURISDICTION THAT PREVENT INSPECTIONS
45 unchanged sentences
001-35580 10.1 6/2/2023
−Removed: Related form of equity agreements under the Amended and Restated 2021 Equity Incentive Plan
−Removed: 10-Q 001-35580 10.4 7/29/2021
−Removed: Related form of global equity agreements under the Amended and Restated 2021 Equity Incentive Plan
+Added: Form of equity agreements under the Amended and Restated 2021 Equity Incentive Plan
10-Q 001-35580 10.1 7/28/2022
3 unchanged sentences
10-Q 001-35580 10.2 7/28/2022
−Removed: Form of Global Subscription Agreement under the Amended and Restated 2012 Employee Stock Purchase Plan
−Removed: 10-Q 001-35580 10.2 7/28/2022
+Added: ServiceNow, Inc.
+Added: Executive Severance Policy
+Added: 001-35580 10.2 12/27/2024
+Added: 2022 New-Hire Equity Incentive Plan
+Added: S-8 333-268298 4.4 11/10/2022
Description of Document Incorporated by Reference Filed
1 unchanged sentence
Exhibit Filing Date
−Removed: 2022 New-Hire Equity Incentive Plan
−Removed: S-8 333-268298 4.4 11/10/2022
Employment Agreement dated October 22, 2019 between the Registrant and William R.
8 unchanged sentences
001-35580 10.1 10/26/2023
−Removed: Confirmatory Employment Letter Agreement dated November 13, 2018, between the Registrant and Russell Elmer
−Removed: 10-K 001-35580 10.17 2/27/2019
−Removed: Form of Amendment to Employment Agreement between the Registrant and each of Gina Mastantuono, Chirantan J.
−Removed: Desai, and Russell S.
−Removed: 8-K 001-35580 10.1 4/16/2021
−Removed: Employment Letter Agreement dated June 18, 2021 by and between the Registrant and Jacqueline Canney.
−Removed: 10-Q 001-35580 10.1 10/28/2021
−Removed: Employment Agreement dated August 20, 2021 by and between Registrant and Nicholas Tzitzon.
−Removed: 10-K 001-35580 10.25 2/3/2022
−Removed: Letter of Understanding - International Assignment dated June 22, 2022, between the Registrant and Nicholas Tzitzon
+Added: Extension of Temporary Relocation Agreement, dated April 1, 2024, by and between the registrant and Chirantan J.
10-Q 001-35580 10.1 7/25/2024
−Removed: Confirmatory Employment Letter Agreement dated January 2, 2018, as amended by and between the Registrant and Christopher Bedi
+Added: Mutual Separation and Release Agreement dated July 24, 2024, between the Company and Chirantan J.
10-Q 001-35580 10.1 10/24/2024
−Removed: Employment Letter Agreement dated November 6, 2017, as amended, by and between Registrant and Lara Caimi
+Added: Form of Amendment to Employment Agreement between the Registrant and each of Gina Mastantuono and Chirantan J.
+Added: 8-K 001-35580 10.1 4/16/2021
+Added: Employment Letter Agreement dated June 18, 2021 by and between the Registrant and Jacqueline Canney
10-Q 001-35580 10.1 10/28/2021
1 unchanged sentence
10-Q 001-35580 10.3 4/28/2022
−Removed: Letter of Understanding - International Business Travel Arrangement dated May 26, 2023, between the Registrant and Paul Smith
+Added: International Secondment Agreement dated April 2, 2024, by and between the Registrant and Paul Smith
+Added: 10-Q 001-35580 10.2 7/25/2024
+Added: Employment Letter Agreement dated November 25, 2024, by and between the Registrant and Paul Smith
+Added: Employment Letter Agreement dated September 18, 2024, by and between the Registrant and Amit Zavery
001-35580 10.1 10/23/2024
+Added: Form of Amendment to Employment Agreement between the Registrant and each of William R.
+Added: McDermott, Gina Mastantuono and Jacqueline Canney
+Added: 8-K 001-35580 10.1 12/27/2024
+Added: I nsider Trading Policy
Subsidiaries of the Registrant
−Removed: Consent of independent registered public accounting firm
−Removed: Power of Attorney.
−Removed: Reference is made to the signature page hereto
Description of Document Incorporated by Reference Filed
1 unchanged sentence
Exhibit Filing Date
+Added: Consent of independent registered public accounting firm
+Added: Power of Attorney.
+Added: Reference is made to the signature page hereto
Certification of Periodic Report by Chief Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Periodic Report by Chief Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Periodic Report by President and Chief Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002
Certification of Chief Executive Officer Pursuant to 18 U.S.C.
Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Chief Financial Officer Pursuant to 18 U.S.C.
+Added: Certification of President and Chief Financial Officer Pursuant to 18 U.S.C.
Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Incentive-Based Compensation Recovery Policy
+Added: 10-K 001-35580 97 1/25/2024
101.INS XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document X
22 unchanged sentences
January 29, 2025
−Removed: /s/ Gina Mastantuono Chief Financial Officer
+Added: /s/ Gina Mastantuono President and Chief Financial Officer
(Principal Financial Officer)
23 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.