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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $112M · 10-K 0001108524-16-000053 filed Mar 7, 2016Income taxes · FY2017: −$144M · 10-K 0001108524-19-000009 filed Mar 8, 2019Income taxes · FY2018: $60.0M · 10-K 0001108524-19-000009 filed Mar 8, 2019Income taxes · FY2019: −$127M · 10-K 0001108524-19-000009 filed Mar 8, 2019Income taxes · FY2020: $580M · 10-K 0001108524-20-000014 filed Mar 5, 2020Income taxes · FY2021: −$1.5B · 10-K 0001108524-21-000014 filed Mar 17, 2021Income taxes · FY2022: $88.0M · 10-K 0001108524-22-000013 filed Mar 11, 2022Income taxes · FY2023: $452M · 10-K 0001108524-23-000011 filed Mar 8, 2023Income taxes · FY2024: $814M · 10-K 0001108524-24-000005 filed Mar 6, 2024Income taxes · FY2025: $1.2B · 10-K 0001108524-25-000006 filed Mar 5, 2025Income taxes · FY2026: $2.1B · 10-K 0001108524-26-000060 filed Mar 2, 20261122,063FY2016FY2026FY2021
$MIncome taxes · FY2016: $112M · 10-K 0001108524-16-000053 filed Mar 7, 2016Income taxes · FY2017: −$144M · 10-K 0001108524-19-000009 filed Mar 8, 2019Income taxes · FY2018: $60.0M · 10-K 0001108524-19-000009 filed Mar 8, 2019Income taxes · FY2019: −$127M · 10-K 0001108524-19-000009 filed Mar 8, 2019Income taxes · FY2020: $580M · 10-K 0001108524-20-000014 filed Mar 5, 2020Income taxes · FY2021: −$1.5B · 10-K 0001108524-21-000014 filed Mar 17, 2021112−1.511580FY2016FY2021FY2019
FY2016
112$M
All values (11)
PeriodValue ($M)Status
FY20262,063reported
FY20251,241reported
FY2024814reported
FY2023452reported
FY202288reported
FY2021−1.511reported
FY2020580reported
FY2019−127reported
FY201860reported
FY2017−144reported
FY2016112reported

CSV with all sources · Technical ID: income_tax

More metrics for Salesforce

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$112M
Period
FY2016, ended Jan 31, 2016 · fiscal-year value (12 months)
Source
10-K, filed Mar 7, 2016 · 0001108524-16-000053
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$112MMar 7, 201610-K 0001108524-16-000053reported · confidence 1. · current