Salesforce, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Salesforce, Inc. (CRM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $30.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-02
- Salesforce, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $30.00M.
- Salesforce, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$7.00M, a 333.33% decline from fiscal 2024.
- Salesforce, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $3.00M.
- Salesforce, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $1.14M, a 100.18% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-31 | $30.00M 10-K · filed 2026-03-02 |
| 2025-01-31 | -$7.00M 10-K · filed 2026-03-02 |
| 2024-01-31 | $3.00M 10-K · filed 2026-03-02 |
| 2018-01-31 | $1.14M 10-K · filed 2018-03-09 |
| 2017-01-31 | $568.00K 10-K · filed 2018-03-09 |
| 2016-01-31 | $1.58M 10-K · filed 2018-03-09 |
| 2015-01-31 | $2.34M 10-K · filed 2017-03-06 |
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