Salesforce, Inc. Effective Income Tax Rate Reconciliation Fdii Amount
Salesforce, Inc. (CRM) reported Effective Income Tax Rate Reconciliation Fdii Amount of $188.00 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-03-02
- Salesforce, Inc. effective income tax rate reconciliation fdii amount for fiscal 2026 was $188.00M, a 57.37% decline from fiscal 2025.
- Salesforce, Inc. effective income tax rate reconciliation fdii amount for fiscal 2025 was $441.00M, a 247.24% increase from fiscal 2024.
- Salesforce, Inc. effective income tax rate reconciliation fdii amount for fiscal 2024 was $127.00M, a 130.91% increase from fiscal 2023.
- Salesforce, Inc. effective income tax rate reconciliation fdii amount for fiscal 2023 was $55.00M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $188.00M 10-K · filed 2026-03-02 | |
| 2025-01-31 | $441.00M 10-K · filed 2026-03-02 | $373.00M 10-K · filed 2025-03-05 |
| 2024-01-31 | $127.00M 10-K · filed 2026-03-02 | $56.00M 10-K · filed 2024-03-06 |
| 2023-01-31 | $55.00M 10-K · filed 2025-03-05 | |
| 2022-01-31 | $0.00 10-K · filed 2024-03-06 | |
| 2021-01-31 | $0.00 10-K · filed 2023-03-08 |
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