Salesforce, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Salesforce, Inc. (CRM) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$215.00 million for the 12-month period ending 2025-01-31, per its 10-K filed 2025-03-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-05
- Salesforce, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$215.00M.
- Salesforce, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$36.00M, a 216.13% decline from fiscal 2023.
- Salesforce, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $31.00M.
- Salesforce, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$323.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-01-31 | -$215.00M 10-K · filed 2025-03-05 |
| 2024-01-31 | -$36.00M 10-K · filed 2025-03-05 |
| 2023-01-31 | $31.00M 10-K · filed 2025-03-05 |
| 2022-01-31 | -$323.00M 10-K · filed 2024-03-06 |
| 2021-01-31 | -$289.00M 10-K · filed 2023-03-08 |
| 2020-01-31 | -$166.00M 10-K · filed 2022-03-11 |
| 2019-01-31 | -$137.00M 10-K · filed 2021-03-17 |
| 2018-01-31 | -$135.00M 10-K · filed 2020-03-05 |
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