Salesforce, Inc. Unrecognized Tax Benefits
Salesforce, Inc. (CRM) had Unrecognized Tax Benefits of $2.64 billion as of 2026-01-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-02
- 2026-01-31: Unrecognized Tax Benefits $2.64B.
- 2025-01-31: Unrecognized Tax Benefits $2.42B.
- 2024-01-31: Unrecognized Tax Benefits $2.08B.
- 2023-01-31: Unrecognized Tax Benefits $1.98B.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-01-31 | $2.64B 10-K · filed 2026-03-02 | |
| 2025-01-31 | $2.42B 10-K · filed 2026-03-02 | |
| 2024-01-31 | $2.08B 10-K · filed 2026-03-02 | |
| 2023-01-31 | $1.98B 10-K · filed 2026-03-02 | |
| 2022-01-31 | $1.82B 10-K · filed 2025-03-05 | |
| 2021-01-31 | $1.48B 10-K · filed 2024-03-06 | |
| 2020-01-31 | $1.43B 10-K · filed 2023-03-08 | |
| 2019-01-31 | $852.00M 10-K · filed 2022-03-11 | |
| 2018-01-31 | $304.00M 10-K · filed 2021-03-17 | $303.95M 10-K · filed 2018-03-09 |
| 2017-01-31 | $231.00M 10-K · filed 2020-03-05 | $231.32M 10-K · filed 2017-03-06 |
| 2016-01-31 | $173.00M 10-K · filed 2019-03-08 | $172.74M 10-K · filed 2016-03-07 |
| 2015-01-31 | $146.19M 10-K · filed 2018-03-09 | |
| 2014-01-31 | $102.28M 10-K · filed 2017-03-06 | |
| 2013-01-31 | $75.14M 8-K · filed 2016-09-01 | |
| 2012-01-31 | $51.97M 10-K · filed 2015-03-06 | |
| 2011-07-31 | $13.10M 10-Q · filed 2011-11-29 | |
| 2011-01-31 | $27.46M 10-K · filed 2014-03-05 | |
| 2010-01-31 | $22.05M 10-K · filed 2013-03-08 | |
| 2009-01-31 | $16.47M 10-K · filed 2012-03-09 | |
| 2008-01-31 | $11.77M 10-K · filed 2011-03-23 |
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