Salesforce, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Salesforce, Inc. (CRM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $69.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-02
- Salesforce, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $69.00M, a 22.47% decline from fiscal 2025.
- Salesforce, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $89.00M, a 206.90% increase from fiscal 2024.
- Salesforce, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $29.00M, a 39.58% decline from fiscal 2023.
- Salesforce, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $48.00M, a 128.57% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-01-31 | $69.00M 10-K · filed 2026-03-02 | |
| 2025-01-31 | $89.00M 10-K · filed 2026-03-02 | |
| 2024-01-31 | $29.00M 10-K · filed 2026-03-02 | |
| 2023-01-31 | $48.00M 10-K · filed 2025-03-05 | $49.00M 10-K · filed 2023-03-08 |
| 2022-01-31 | $21.00M 10-K · filed 2024-03-06 | |
| 2021-01-31 | $25.00M 10-K · filed 2023-03-08 | |
| 2020-01-31 | $2.00M 10-K · filed 2022-03-11 | |
| 2019-01-31 | $4.00M 10-K · filed 2021-03-17 | |
| 2017-01-31 | $6.70M 10-K · filed 2017-03-06 | |
| 2016-01-31 | $6.30M 10-K · filed 2017-03-06 | |
| 2015-01-31 | $4.60M 10-K · filed 2017-03-06 | |
| 2014-01-31 | $3.30M 8-K · filed 2016-09-01 | |
| 2013-01-31 | $1.70M 10-K · filed 2015-03-06 | |
| 2012-01-31 | $1.40M 10-K · filed 2014-03-05 |
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