Salesforce, Inc. (CRM) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Salesforce, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Salesforce, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending October 31, 2020 was $0.000.
  • Salesforce, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$742 M, a 122% decline from 2022.
  • Salesforce, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$334 M, a 31.5% decline from 2021.
  • Salesforce, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$254 M, a 85.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$742 M -$408 M -122% Feb 1, 2023 Jan 31, 2024 10-K 2024-03-06
2022 -$334 M -$80 M -31.5% Feb 1, 2022 Jan 31, 2023 10-K 2024-03-06
2021 -$254 M +$1.54 B +85.8% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-06
2020 -$1.79 B -$1.82 B -6730% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-08
2019 $27 M +$310 M Feb 1, 2019 Jan 31, 2020 10-K 2022-03-11
2018 -$283 M -$263 M -1315% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-17
2017 -$20 M +$201 M +91% Feb 1, 2017 Jan 31, 2018 10-K 2020-03-05
2016 -$221 M -$222 M -36211% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-08
2015 $612 K +$3.78 M Feb 1, 2015 Jan 31, 2016 10-K 2018-03-09
2014 -$3.17 M +$152 M +98% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-06
2013 -$155 M -$251 M -261% Feb 1, 2013 Jan 31, 2014 8-K 2016-09-01
2012 $96.5 M +$148 M Feb 1, 2012 Jan 31, 2013 10-K 2015-03-06
2011 -$51.1 M -$36.2 M -243% Feb 1, 2011 Jan 31, 2012 10-K 2014-03-05
2010 -$14.9 M -$8.32 M -126% Feb 1, 2010 Jan 31, 2011 10-K 2013-03-08
2009 -$6.59 M Feb 1, 2009 Jan 31, 2010 10-K 2012-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.