Salesforce, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Salesforce, Inc. (CRM) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $294.00 million as of 2026-01-31, per its 10-K filed 2026-03-02.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-03-02
- 2026-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $294.00M.
- 2025-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $225.00M.
- 2024-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $136.00M.
- 2023-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $107.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2026-01-31 | $294.00M 10-K · filed 2026-03-02 | |
| 2025-01-31 | $225.00M 10-K · filed 2026-03-02 | |
| 2024-01-31 | $136.00M 10-K · filed 2026-03-02 | |
| 2023-01-31 | $107.00M 10-K · filed 2025-03-05 | |
| 2022-01-31 | $58.00M 10-K · filed 2024-03-06 | |
| 2021-01-31 | $37.00M 10-K · filed 2023-03-08 | |
| 2020-01-31 | $12.00M 10-K · filed 2022-03-11 | |
| 2019-01-31 | $10.00M 10-K · filed 2021-03-17 | |
| 2018-01-31 | $6.00M 10-K · filed 2019-03-08 | $6.30M 10-K · filed 2018-03-09 |
| 2017-01-31 | $7.00M 10-K · filed 2019-03-08 | $200.00K 10-K · filed 2017-03-06 |
| 2016-01-31 | $6.30M 10-K · filed 2018-03-09 | $1.30M 10-K · filed 2016-03-07 |
| 2015-01-31 | $1.30M 10-K · filed 2017-03-06 | |
| 2014-01-31 | $600.00K 8-K · filed 2016-09-01 | |
| 2013-01-31 | $300.00K 10-K · filed 2015-03-06 | |
| 2012-01-31 | $600.00K 10-K · filed 2014-03-05 |
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