Salesforce, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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