Salesforce, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Salesforce, Inc. (CRM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.90 billion as of 2026-01-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-02
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90B.
- 2025-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70B.
- 2024-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70B.
- 2023-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-31 | $1.90B 10-K · filed 2026-03-02 | |
| 2025-01-31 | $1.70B 10-K · filed 2026-03-02 | |
| 2024-01-31 | $1.70B 10-K · filed 2026-03-02 | |
| 2023-01-31 | $1.50B 10-K · filed 2025-03-05 | |
| 2022-01-31 | $1.30B 10-K · filed 2024-03-06 | |
| 2021-01-31 | $1.30B 10-K · filed 2023-03-08 | |
| 2020-01-31 | $1.20B 10-K · filed 2022-03-11 | |
| 2019-01-31 | $631.00M 10-K · filed 2021-03-17 | |
| 2018-01-31 | $77.00M 10-K · filed 2019-03-08 | $77.20M 10-K · filed 2018-03-09 |
| 2017-01-31 | $73.00M 10-K · filed 2019-03-08 | |
| 2016-01-31 | $56.20M 10-K · filed 2018-03-09 | |
| 2015-01-31 | $44.60M 10-K · filed 2017-03-06 | |
| 2014-01-31 | $34.90M 8-K · filed 2016-09-01 | |
| 2013-01-31 | $32.30M 10-K · filed 2015-03-06 | |
| 2012-01-31 | $39.10M 10-K · filed 2014-03-05 | |
| 2011-01-31 | $20.40M 10-K · filed 2013-03-08 | |
| 2010-01-31 | $16.50M 10-K · filed 2012-03-09 | |
| 2009-01-31 | $11.80M 10-K · filed 2011-03-23 |
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