Salesforce, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Salesforce, Inc. (CRM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $100.00 million for the 12-month period ending 2025-01-31, per its 10-K filed 2025-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-05
- Salesforce, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $100.00M, a 132.56% increase from fiscal 2024.
- Salesforce, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $43.00M, a 54.26% decline from fiscal 2023.
- Salesforce, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $94.00M, a 13.25% increase from fiscal 2022.
- Salesforce, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $83.00M, a 84.44% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | $100.00M 10-K · filed 2025-03-05 | |
| 2024-01-31 | $43.00M 10-K · filed 2025-03-05 | |
| 2023-01-31 | $94.00M 10-K · filed 2025-03-05 | |
| 2022-01-31 | $83.00M 10-K · filed 2024-03-06 | |
| 2021-01-31 | $45.00M 10-K · filed 2023-03-08 | |
| 2020-01-31 | $119.00M 10-K · filed 2022-03-11 | |
| 2019-01-31 | $63.00M 10-K · filed 2021-03-17 | |
| 2018-01-31 | $53.00M 10-K · filed 2020-03-05 | $52.64M 10-K · filed 2018-03-09 |
| 2017-01-31 | $48.00M 10-K · filed 2019-03-08 | $47.84M 10-K · filed 2017-03-06 |
| 2016-01-31 | $26.84M 10-K · filed 2018-03-09 | |
| 2015-01-31 | $26.22M 10-K · filed 2017-03-06 | |
| 2014-01-31 | $21.41M 8-K · filed 2016-09-01 | |
| 2013-01-31 | $4.81M 10-K · filed 2015-03-06 | |
| 2012-01-31 | $5.34M 10-K · filed 2014-03-05 | |
| 2011-01-31 | $2.62M 10-K · filed 2013-03-08 | |
| 2010-01-31 | $755.00K 10-K · filed 2012-03-09 | |
| 2009-01-31 | $901.00K 10-K · filed 2011-03-23 |
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