Salesforce, Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Salesforce, Inc. (CRM) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $220.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-03-02
- Salesforce, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2026 was $220.00M, a 34.52% decline from fiscal 2025.
- Salesforce, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $336.00M, a 211.11% increase from fiscal 2024.
- Salesforce, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $108.00M, a 29.41% decline from fiscal 2023.
- Salesforce, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $153.00M, a 55.39% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2026-01-31 | $220.00M 10-K · filed 2026-03-02 |
| 2025-01-31 | $336.00M 10-K · filed 2026-03-02 |
| 2024-01-31 | $108.00M 10-K · filed 2026-03-02 |
| 2023-01-31 | $153.00M 10-K · filed 2025-03-05 |
| 2022-01-31 | $343.00M 10-K · filed 2024-03-06 |
| 2021-01-31 | $46.00M 10-K · filed 2023-03-08 |
| 2020-01-31 | $581.00M 10-K · filed 2022-03-11 |
| 2019-01-31 | $548.00M 10-K · filed 2020-03-05 |
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