Salesforce, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Salesforce, Inc. (CRM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $49.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-02
- Salesforce, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $49.00M, a 1125.00% increase from fiscal 2025.
- Salesforce, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.00M, a 80.95% decline from fiscal 2024.
- Salesforce, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $21.00M, a 47.50% decline from fiscal 2023.
- Salesforce, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $40.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-01-31 | $49.00M 10-K · filed 2026-03-02 | |
| 2025-01-31 | $4.00M 10-K · filed 2026-03-02 | |
| 2024-01-31 | $21.00M 10-K · filed 2026-03-02 | |
| 2023-01-31 | $40.00M 10-K · filed 2025-03-05 | |
| 2022-01-31 | $0.00 10-K · filed 2024-03-06 | |
| 2021-01-31 | $87.00M 10-K · filed 2023-03-08 | |
| 2020-01-31 | $27.00M 10-K · filed 2022-03-11 | |
| 2019-01-31 | $15.00M 10-K · filed 2021-03-17 | |
| 2018-01-31 | $1.00M 10-K · filed 2020-03-05 | $615.00K 10-K · filed 2018-03-09 |
| 2017-01-31 | $16.00M 10-K · filed 2019-03-08 | $15.60M 10-K · filed 2017-03-06 |
| 2016-01-31 | $8.68M 10-K · filed 2018-03-09 | |
| 2015-01-31 | $0.00 10-K · filed 2017-03-06 | |
| 2014-01-31 | $0.00 8-K · filed 2016-09-01 | |
| 2013-01-31 | $121.00K 10-K · filed 2015-03-06 | |
| 2012-01-31 | $0.00 10-K · filed 2014-03-05 | |
| 2011-01-31 | $39.00K 10-K · filed 2013-03-08 | -$39.00K 10-K · filed 2011-03-23 |
| 2010-01-31 | -$212.00K 10-K · filed 2012-03-09 | |
| 2009-01-31 | -$149.00K 10-K · filed 2011-03-23 |
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