Salesforce, Inc. Deferred Income Tax Expense (Benefit)
Salesforce, Inc. (CRM) reported Deferred Income Tax Expense (Benefit) of $959.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- Salesforce, Inc. deferred income tax expense (benefit) for the quarter ending 2021-01-31 was $213.00M, a 688.89% increase year-over-year.
- Salesforce, Inc. deferred income tax expense (benefit) for the quarter ending 2020-10-31 was $0.00.
- Salesforce, Inc. deferred income tax expense (benefit) for the quarter ending 2020-07-31 was -$2.00B.
- Salesforce, Inc. deferred income tax expense (benefit) for the quarter ending 2020-01-31 was $27.00M.
- Salesforce, Inc. deferred income tax expense (benefit) for fiscal 2026 was $959.00M.
- Salesforce, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.21B.
- Salesforce, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$742.00M.
- Salesforce, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$334.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-31 | $959.00M 10-K · filed 2026-03-02 | ||||
| 2025-01-31 | -$1.21B 10-K · filed 2026-03-02 | ||||
| 2024-01-31 | -$742.00M 10-K · filed 2026-03-02 | ||||
| 2023-01-31 | -$334.00M 10-K · filed 2025-03-05 | ||||
| 2022-01-31 | -$254.00M 10-K · filed 2024-03-06 | ||||
| 2021-01-31 | $213.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $213.00M derived: sum of 2 quarters · filed 2023-03-08 | -$1.79B derived: sum of 3 quarters · filed 2023-03-08 | -$1.79B 10-K · filed 2023-03-08 | |
| 2020-10-31 | $0.00 10-Q · filed 2020-12-04 | -$2.00B derived: sum of 2 quarters · filed 2020-12-04 | -$2.00B 10-Q · filed 2020-12-04 | ||
| 2020-07-31 | -$2.00B 10-Q · filed 2020-08-28 | -$2.00B 10-Q · filed 2020-08-28 | |||
| 2020-01-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $27.00M derived: sum of 2 quarters · filed 2022-03-11 | $27.00M derived: sum of 3 quarters · filed 2022-03-11 | $27.00M 10-K · filed 2022-03-11 | |
| 2019-10-31 | $0.00 10-Q · filed 2020-12-04 | $0.00 derived: sum of 2 quarters · filed 2020-12-04 | $0.00 10-Q · filed 2020-12-04 | ||
| 2019-07-31 | $0.00 10-Q · filed 2020-08-28 | $0.00 10-Q · filed 2020-08-28 | |||
| 2019-01-31 | -$283.00M 10-K · filed 2021-03-17 | ||||
| 2018-01-31 | -$20.00M 10-K · filed 2020-03-05 | -$5.79M 10-K · filed 2018-03-09 | |||
| 2017-01-31 | -$221.00M 10-K · filed 2019-03-08 | -$230.91M 10-K · filed 2017-03-06 | |||
| 2016-01-31 | $612.00K 10-K · filed 2018-03-09 | ||||
| 2015-01-31 | -$3.17M 10-K · filed 2017-03-06 | ||||
| 2014-01-31 | -$154.87M 8-K · filed 2016-09-01 | ||||
| 2013-01-31 | -$52.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $96.47M derived: sum of 2 quarters · filed 2015-03-06 | $96.47M 10-K · filed 2015-03-06 | ||
| 2012-10-31 | $149.15M 10-Q · filed 2012-11-28 | $149.15M 10-Q · filed 2012-11-28 | |||
| 2012-01-31 | -$51.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | -$51.14M derived: sum of 2 quarters · filed 2014-03-05 | -$51.14M 10-K · filed 2014-03-05 | ||
| 2011-10-31 | $0.00 10-Q · filed 2012-11-28 | $0.00 10-Q · filed 2012-11-28 | |||
| 2011-01-31 | -$14.91M 10-K · filed 2013-03-08 | ||||
| 2010-01-31 | -$6.59M 10-K · filed 2012-03-09 | ||||
| 2009-01-31 | -$33.07M 10-K · filed 2011-03-23 |
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