Salesforce, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

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