Unrecognized Tax Benefits of Salesforce, Inc. from 31 Jan 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Salesforce, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2010 to 31 Jan 2026.
  • Salesforce, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $2,639,000,000, a 9.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Salesforce, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,639,000,000 +$220,000,000 +9.1% 31 Jan 2026 10-K 02 Mar 2026 2025 FY
Q4 2024 $2,419,000,000 +$336,000,000 +16% 31 Jan 2025 10-K 02 Mar 2026 2025 FY
Q4 2023 $2,083,000,000 +$108,000,000 +5.5% 31 Jan 2024 10-K 02 Mar 2026 2025 FY
Q4 2022 $1,975,000,000 +$153,000,000 +8.4% 31 Jan 2023 10-K 02 Mar 2026 2025 FY
Q4 2021 $1,822,000,000 +$343,000,000 +23% 31 Jan 2022 10-K 05 Mar 2025 2025 FY
Q4 2020 $1,479,000,000 +$46,000,000 +3.2% 31 Jan 2021 10-K 06 Mar 2024 2024 FY
Q4 2019 $1,433,000,000 +$581,000,000 +68% 31 Jan 2020 10-K 08 Mar 2023 2023 FY
Q4 2018 $852,000,000 +$548,000,000 +180% 31 Jan 2019 10-K 11 Mar 2022 2022 FY
Q4 2017 $304,000,000 +$73,000,000 +32% 31 Jan 2018 10-K 17 Mar 2021 2021 FY
Q4 2016 $231,000,000 +$58,000,000 +34% 31 Jan 2017 10-K 05 Mar 2020 2020 FY
Q4 2015 $173,000,000 +$26,812,000 +18% 31 Jan 2016 10-K 08 Mar 2019 2019 FY
Q4 2014 $146,188,000 +$43,913,000 +43% 31 Jan 2015 10-K 09 Mar 2018 2018 FY
Q4 2013 $102,275,000 +$27,131,000 +36% 31 Jan 2014 10-K 06 Mar 2017 2017 FY
Q4 2012 $75,144,000 +$23,173,000 +45% 31 Jan 2013 8-K 01 Sep 2016
Q4 2011 $51,971,000 +$24,509,000 +89% 31 Jan 2012 10-K 06 Mar 2015 2015 FY
Q2 2011 $13,100,000 31 Jul 2011 10-Q 29 Nov 2011 2011 Q3
Q4 2010 $27,462,000 +$5,409,000 +25% 31 Jan 2011 10-K 05 Mar 2014 2013 FY
Q4 2009 $22,053,000 31 Jan 2010 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.