Salesforce, Inc. (CRM) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Salesforce, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Salesforce, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $334 M, a 163% increase year-over-year.
  • Salesforce, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $1.02 B, a 60.5% increase year-over-year.
  • Salesforce, Inc. annual Income Tax Expense (Benefit) for 2023 was $814 M, a 80.1% increase from 2022.
  • Salesforce, Inc. annual Income Tax Expense (Benefit) for 2022 was $452 M, a 414% increase from 2021.
  • Salesforce, Inc. annual Income Tax Expense (Benefit) for 2021 was $88 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.02 B $334 M +$207 M +163% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-30
Q4 2023 $814 M $199 M +$68 M +51.9% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-06
Q3 2023 $746 M $263 M -$2 M -0.76% Aug 1, 2023 Oct 31, 2023 10-Q 2023-11-30
Q2 2023 $748 M $225 M +$112 M +99.1% May 1, 2023 Jul 31, 2023 10-Q 2023-08-31
Q1 2023 $636 M $127 M +$184 M Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $452 M $131 M +$300 M Nov 1, 2022 Jan 31, 2023 10-K 2024-03-06
Q3 2022 $152 M $265 M +$434 M Aug 1, 2022 Oct 31, 2022 10-Q 2023-11-30
Q2 2022 -$282 M $113 M -$178 M -61.2% May 1, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 -$104 M -$57 M -$192 M -142% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-01
Q4 2021 $88 M -$169 M -$327 M -207% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-06
Q3 2021 $415 M -$169 M -$338 M -200% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-01
Q2 2021 $753 M $291 M +$2.08 B May 1, 2021 Jul 31, 2021 10-Q 2022-08-25
Q1 2021 -$1.32 B $135 M +$187 M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-01
Q4 2020 -$1.51 B $158 M -$86 M -35.2% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-08
Q3 2020 -$1.43 B $169 M -$4 M -2.31% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 -$1.42 B -$1.79 B -$1.86 B -2547% May 1, 2020 Jul 31, 2020 10-Q 2021-08-27
Q1 2020 $438 M -$52 M -$142 M -158% Feb 1, 2020 Apr 30, 2020 10-Q 2020-06-01
Q4 2019 $580 M $244 M +$367 M Nov 1, 2019 Jan 31, 2020 10-K 2022-03-11
Q3 2019 $213 M $173 M +$150 M +652% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-04
Q2 2019 $63 M $73 M +$141 M May 1, 2019 Jul 31, 2019 10-Q 2020-08-28
Q1 2019 -$78 M $90 M +$49 M +120% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-01
Q4 2018 -$127 M -$123 M -$138 M -920% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-17
Q3 2018 $11 M $23 M -$16 M -41% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-04
Q2 2018 $27 M -$68 M -$85 M -500% May 1, 2018 Jul 31, 2018 10-Q 2019-08-23
Q1 2018 $112 M $41 M +$52 M Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-05
Q4 2017 $60 M $15 M -$23.2 M -60.8% Nov 1, 2017 Jan 31, 2018 10-K 2020-03-05
Q3 2017 $83.2 M $39 M +$14.3 M +57.7% Aug 1, 2017 Oct 31, 2017 10-Q 2018-11-28
Q2 2017 $68.9 M $17 M +$222 M May 1, 2017 Jul 31, 2017 10-Q 2018-08-31
Q1 2017 -$153 M -$11 M -$9.4 M -586% Feb 1, 2017 Apr 30, 2017 10-Q 2018-05-31
Q4 2016 -$144 M $38.2 M +$16.9 M +78.9% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-08
Q3 2016 -$161 M $24.7 M -$43.8 M -63.9% Aug 1, 2016 Oct 31, 2016 10-Q 2017-11-22
Q2 2016 -$117 M -$205 M -$213 M -2729% May 1, 2016 Jul 31, 2016 10-Q 2017-08-25
Q1 2016 $96.1 M -$1.6 M -$15.6 M -111% Feb 1, 2016 Apr 30, 2016 10-Q 2017-05-22
Q4 2015 $112 M $21.4 M +$9.1 M +74.2% Nov 1, 2015 Jan 31, 2016 10-K 2018-03-09
Q3 2015 $103 M $68.5 M +$51.5 M +301% Aug 1, 2015 Oct 31, 2015 10-Q 2016-11-21
Q2 2015 $51.1 M $7.81 M -$309 K -3.81% May 1, 2015 Jul 31, 2015 10-Q 2016-09-01
Q1 2015 $51.4 M $14 M +$1.84 M +15.1% Feb 1, 2015 Apr 30, 2015 10-Q 2016-05-20
Q4 2014 $49.6 M $12.3 M +$18.8 M Nov 1, 2014 Jan 31, 2015 10-K 2017-03-06
Q3 2014 $30.8 M $17.1 M +$16.7 M +4245% Aug 1, 2014 Oct 31, 2014 10-Q 2015-11-20
Q2 2014 $14.1 M $8.12 M +$142 M May 1, 2014 Jul 31, 2014 10-Q 2015-08-25
Q1 2014 -$127 M $12.1 M -$1.64 M -11.9% Feb 1, 2014 Apr 30, 2014 10-Q 2015-05-22
Q4 2013 -$126 M -$6.52 M -$1.33 M -25.5% Nov 1, 2013 Jan 31, 2014 8-K 2016-09-01
Q3 2013 -$124 M $393 K -$157 M -99.8% Aug 1, 2013 Oct 31, 2013 10-Q 2014-11-26
Q2 2013 $32.6 M -$133 M -$129 M -3074% May 1, 2013 Jul 31, 2013 10-Q 2014-08-26
Q1 2013 $162 M $13.8 M +$19.2 M Feb 1, 2013 Apr 30, 2013 10-Q 2014-05-30
Q4 2012 $143 M -$5.2 M -$1.74 M -50.4% Nov 1, 2012 Jan 31, 2013 10-K 2015-03-06
Q3 2012 $144 M $157 M +$163 M Aug 1, 2012 Oct 31, 2012 10-Q 2013-11-25
Q2 2012 -$18.1 M -$4.2 M +$9.24 M +68.7% May 1, 2012 Jul 31, 2012 10-Q 2013-08-30
Q1 2012 -$27.4 M -$5.39 M -$5.64 M -2249% Feb 1, 2012 Apr 30, 2012 10-Q 2013-05-24
Q4 2011 -$21.7 M -$3.46 M +$3.03 M +46.7% Nov 1, 2011 Jan 31, 2012 10-K 2014-03-05
Q3 2011 -$24.8 M -$5.09 M -$21.3 M -131% Aug 1, 2011 Oct 31, 2011 10-Q 2012-11-28
Q2 2011 -$3.49 M -$13.4 M -$26.3 M -204% May 1, 2011 Jul 31, 2011 10-Q 2012-08-31
Q1 2011 $22.8 M $251 K -$11.8 M -97.9% Feb 1, 2011 Apr 30, 2011 10-Q 2012-05-25
Q4 2010 $34.6 M -$6.49 M Nov 1, 2010 Jan 31, 2011 10-K 2013-03-08
Q3 2010 $16.2 M Aug 1, 2010 Oct 31, 2010 10-Q 2011-11-29
Q2 2010 $12.9 M May 1, 2010 Jul 31, 2010 10-Q 2011-09-06
Q1 2010 $12 M Feb 1, 2010 Apr 30, 2010 10-Q 2011-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.