Salesforce, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Salesforce, Inc. (CRM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$35.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-05
- Salesforce, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$35.00M, a 683.33% decline from fiscal 2024.
- Salesforce, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.00M.
- Salesforce, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$5.00M.
- Salesforce, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.00M, a 122.22% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | -$35.00M 10-K · filed 2025-03-05 | |
| 2024-01-31 | $6.00M 10-K · filed 2025-03-05 | |
| 2023-01-31 | -$5.00M 10-K · filed 2025-03-05 | |
| 2022-01-31 | -$2.00M 10-K · filed 2024-03-06 | |
| 2021-01-31 | $9.00M 10-K · filed 2023-03-08 | |
| 2020-01-31 | $3.00M 10-K · filed 2022-03-11 | |
| 2019-01-31 | -$16.00M 10-K · filed 2021-03-17 | |
| 2018-01-31 | -$5.00M 10-K · filed 2020-03-05 | -$5.58M 10-K · filed 2018-03-09 |
| 2017-01-31 | $0.00 10-K · filed 2019-03-08 | -$244.00K 10-K · filed 2017-03-06 |
| 2016-01-31 | $1.20M 10-K · filed 2018-03-09 | |
| 2015-01-31 | -$1.02M 10-K · filed 2017-03-06 | |
| 2014-01-31 | $1.01M 8-K · filed 2016-09-01 | |
| 2013-01-31 | $1.04M 10-K · filed 2015-03-06 | |
| 2012-01-31 | $1.65M 10-K · filed 2014-03-05 | |
| 2011-01-31 | -$380.00K 10-K · filed 2013-03-08 | -$754.00K 10-K · filed 2011-03-23 |
| 2010-01-31 | $196.00K 10-K · filed 2012-03-09 | |
| 2009-01-31 | $608.00K 10-K · filed 2011-03-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ServiceNow, Inc. (NOW) | United States | $142.511B | 61.48 |
| CrowdStrike Holdings, Inc. (CRWD) | United States | $265.813B | 831.06 |
| Snowflake Inc. (SNOW) | United States | $117.869B | -94.73 |
| ADOBE INC. (ADBE) | United States | $92.974B | 15.65 |
| CADENCE DESIGN SYSTEMS INC (CDNS) | United States | $88.829B | 65.45 |
| SYNOPSYS INC (SNPS) | United States | $81.421B | 69.20 |
| INTUIT INC. (INTU) | United States | $74.038B | 18.58 |
| TWILIO INC (TWLO) | United States | $46.017B | 27.27 |
| VEEVA SYSTEMS INC (VEEV) | United States | $44.506B | 32.51 |
| Autodesk, Inc. (ADSK) | United States | $44.179B | 30.10 |