Salesforce, Inc. Deferred Federal Income Tax Expense (Benefit)
Salesforce, Inc. (CRM) reported Deferred Federal Income Tax Expense (Benefit) of $618.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- Salesforce, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $618.00M.
- Salesforce, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$982.00M.
- Salesforce, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$640.00M.
- Salesforce, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$134.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $618.00M 10-K · filed 2026-03-02 | |
| 2025-01-31 | -$982.00M 10-K · filed 2026-03-02 | |
| 2024-01-31 | -$640.00M 10-K · filed 2026-03-02 | |
| 2023-01-31 | -$134.00M 10-K · filed 2025-03-05 | |
| 2022-01-31 | -$181.00M 10-K · filed 2024-03-06 | |
| 2021-01-31 | $228.00M 10-K · filed 2023-03-08 | |
| 2020-01-31 | -$41.00M 10-K · filed 2022-03-11 | |
| 2019-01-31 | -$248.00M 10-K · filed 2021-03-17 | |
| 2018-01-31 | -$2.00M 10-K · filed 2020-03-05 | -$1.70M 10-K · filed 2018-03-09 |
| 2017-01-31 | -$183.00M 10-K · filed 2019-03-08 | -$182.85M 10-K · filed 2017-03-06 |
| 2016-01-31 | $1.45M 10-K · filed 2018-03-09 | |
| 2015-01-31 | $8.77M 10-K · filed 2017-03-06 | |
| 2014-01-31 | -$128.80M 8-K · filed 2016-09-01 | |
| 2013-01-31 | $72.66M 10-K · filed 2015-03-06 | |
| 2012-01-31 | -$36.60M 10-K · filed 2014-03-05 | |
| 2011-01-31 | -$8.69M 10-K · filed 2013-03-08 | |
| 2010-01-31 | -$4.51M 10-K · filed 2012-03-09 | |
| 2009-01-31 | -$26.98M 10-K · filed 2011-03-23 |
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