Salesforce, Inc. Deferred Foreign Income Tax Expense (Benefit)
Salesforce, Inc. (CRM) reported Deferred Foreign Income Tax Expense (Benefit) of $220.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-02
- Salesforce, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $220.00M.
- Salesforce, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$64.00M, a 180.00% decline from fiscal 2024.
- Salesforce, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $80.00M, a 2566.67% increase from fiscal 2023.
- Salesforce, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $3.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $220.00M 10-K · filed 2026-03-02 | |
| 2025-01-31 | -$64.00M 10-K · filed 2026-03-02 | |
| 2024-01-31 | $80.00M 10-K · filed 2026-03-02 | |
| 2023-01-31 | $3.00M 10-K · filed 2025-03-05 | |
| 2022-01-31 | -$16.00M 10-K · filed 2024-03-06 | |
| 2021-01-31 | -$2.08B 10-K · filed 2023-03-08 | |
| 2020-01-31 | $60.00M 10-K · filed 2022-03-11 | |
| 2019-01-31 | $2.00M 10-K · filed 2021-03-17 | |
| 2018-01-31 | -$4.00M 10-K · filed 2020-03-05 | -$4.43M 10-K · filed 2018-03-09 |
| 2017-01-31 | -$12.00M 10-K · filed 2019-03-08 | -$12.25M 10-K · filed 2017-03-06 |
| 2016-01-31 | -$415.00K 10-K · filed 2018-03-09 | |
| 2015-01-31 | -$1.11M 10-K · filed 2017-03-06 | |
| 2014-01-31 | -$4.06M 8-K · filed 2016-09-01 | |
| 2013-01-31 | -$4.72M 10-K · filed 2015-03-06 | |
| 2012-01-31 | -$3.94M 10-K · filed 2014-03-05 | |
| 2011-01-31 | -$1.47M 10-K · filed 2013-03-08 | |
| 2010-01-31 | -$1.11M 10-K · filed 2012-03-09 | |
| 2009-01-31 | -$720.00K 10-K · filed 2011-03-23 |
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