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Salesforce, Inc. (CRM) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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Salesforce, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

Salesforce, Inc. (CRM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $4.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02

  • Salesforce, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $4.00M.
  • Salesforce, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$174.00M.
  • Salesforce, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$26.00M.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month
2026-01-31$4.00M
10-K · filed 2026-03-02
2025-01-31-$174.00M
10-K · filed 2026-03-02
2024-01-31-$26.00M
10-K · filed 2026-03-02

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