Salesforce, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Salesforce, Inc. (CRM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $270.00 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:IncomeTaxReconciliationTaxCredits · last filed 2025-03-05
- Salesforce, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $270.00M, a 18.67% decline from fiscal 2024.
- Salesforce, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $332.00M, a 38.91% increase from fiscal 2023.
- Salesforce, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $239.00M, a 9.13% decline from fiscal 2022.
- Salesforce, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $263.00M, a 110.40% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | $270.00M 10-K · filed 2025-03-05 | |
| 2024-01-31 | $332.00M 10-K · filed 2025-03-05 | |
| 2023-01-31 | $239.00M 10-K · filed 2025-03-05 | |
| 2022-01-31 | $263.00M 10-K · filed 2024-03-06 | |
| 2021-01-31 | $125.00M 10-K · filed 2023-03-08 | |
| 2020-01-31 | $195.00M 10-K · filed 2022-03-11 | |
| 2019-01-31 | $132.00M 10-K · filed 2021-03-17 | |
| 2018-01-31 | $107.00M 10-K · filed 2020-03-05 | $107.26M 10-K · filed 2018-03-09 |
| 2017-01-31 | $50.00M 10-K · filed 2019-03-08 | $50.22M 10-K · filed 2017-03-06 |
| 2016-01-31 | $48.94M 10-K · filed 2018-03-09 | |
| 2015-01-31 | $28.06M 10-K · filed 2017-03-06 | |
| 2014-01-31 | $22.29M 8-K · filed 2016-09-01 | |
| 2013-01-31 | $17.67M 10-K · filed 2015-03-06 | |
| 2012-01-31 | $15.05M 10-K · filed 2014-03-05 | |
| 2011-01-31 | $13.63M 10-K · filed 2013-03-08 | |
| 2010-01-31 | $9.85M 10-K · filed 2012-03-09 | |
| 2009-01-31 | $5.22M 10-K · filed 2011-03-23 |
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