Salesforce, Inc. (CRM) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Salesforce, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Salesforce, Inc. Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $2.08 B, a 5.47% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.08 B +$108 M +5.47% Jan 31, 2024 10-K 2024-03-06
Q4 2022 $1.98 B +$153 M +8.4% Jan 31, 2023 10-K 2024-03-06
Q4 2021 $1.82 B +$343 M +23.2% Jan 31, 2022 10-K 2024-03-06
Q4 2020 $1.48 B +$46 M +3.21% Jan 31, 2021 10-K 2024-03-06
Q4 2019 $1.43 B +$581 M +68.2% Jan 31, 2020 10-K 2023-03-08
Q4 2018 $852 M +$548 M +180% Jan 31, 2019 10-K 2022-03-11
Q4 2017 $304 M +$73 M +31.6% Jan 31, 2018 10-K 2021-03-17
Q4 2016 $231 M +$58 M +33.5% Jan 31, 2017 10-K 2020-03-05
Q4 2015 $173 M +$26.8 M +18.3% Jan 31, 2016 10-K 2019-03-08
Q4 2014 $146 M +$43.9 M +42.9% Jan 31, 2015 10-K 2018-03-09
Q4 2013 $102 M +$27.1 M +36.1% Jan 31, 2014 10-K 2017-03-06
Q4 2012 $75.1 M +$23.2 M +44.6% Jan 31, 2013 8-K 2016-09-01
Q4 2011 $52 M +$24.5 M +89.2% Jan 31, 2012 10-K 2015-03-06
Q2 2011 $13.1 M Jul 31, 2011 10-Q 2011-11-29
Q4 2010 $27.5 M +$5.41 M +24.5% Jan 31, 2011 10-K 2014-03-05
Q4 2009 $22.1 M Jan 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.