Salesforce, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Salesforce, Inc. (CRM) reported Effective Income Tax Rate Reconciliation Gilti Amount of $152.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-02
- Salesforce, Inc. effective income tax rate reconciliation gilti amount for fiscal 2026 was $152.00M, a 9.52% decline from fiscal 2025.
- Salesforce, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $168.00M, a 40.00% increase from fiscal 2024.
- Salesforce, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $120.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-01-31 | $152.00M 10-K · filed 2026-03-02 |
| 2025-01-31 | $168.00M 10-K · filed 2026-03-02 |
| 2024-01-31 | $120.00M 10-K · filed 2026-03-02 |
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