Salesforce, Inc. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Salesforce, Inc. (CRM) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $1.00 million for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-03-02
- Salesforce, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $1.00M, a 95.45% decline from fiscal 2024.
- Salesforce, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $22.00M, a 26.67% decline from fiscal 2023.
- Salesforce, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $30.00M, a 400.00% increase from fiscal 2022.
- Salesforce, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $6.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2025-01-31 | $1.00M 10-K · filed 2026-03-02 |
| 2024-01-31 | $22.00M 10-K · filed 2026-03-02 |
| 2023-01-31 | $30.00M 10-K · filed 2025-03-05 |
| 2022-01-31 | $6.00M 10-K · filed 2024-03-06 |
| 2020-01-31 | $3.00M 10-K · filed 2022-03-11 |
| 2019-01-31 | $6.00M 10-K · filed 2021-03-17 |
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