Salesforce, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Salesforce, Inc. (CRM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $160.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-03-02
- Salesforce, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2026 was $160.00M, a 247.83% increase from fiscal 2025.
- Salesforce, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $46.00M, a 79.74% decline from fiscal 2024.
- Salesforce, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $227.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2026-01-31 | $160.00M 10-K · filed 2026-03-02 |
| 2025-01-31 | $46.00M 10-K · filed 2026-03-02 |
| 2024-01-31 | $227.00M 10-K · filed 2026-03-02 |
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