Salesforce, Inc.
CRMNYSEServices-Prepackaged SoftwareFiscal year ends January 31
Financials through Q2 FY2027, quarter ended Jul 31, 2026Last filing: 10-Q on Aug 27, 2026Score 19/3030% below fair value
$226.18−2.99 (-1.30%)
Close on Nov 2, 2026Market cap $186.15BP/E 20.6Yield –
Salesforce DTA — Accrued Liabilities and Reserves (Annual) by Year
DTA — Accrued Liabilities and Reserves (Annual) ($M)
Salesforce DTA — Accrued Liabilities and Reserves (Annual): $494M in FY2026, up 2.5% from a year earlier. That is the highest of the 12 years on record here.
Latest, FY2026
494
Period ended Jan 31, 2026
Change on a year earlier
+2.5%
482 in FY2025
History
12 years
Since FY2015
Sources
11
Documents cited below
Where the FY2026 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | DTA — Accrued Liabilities and Reserves (Annual) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jan 31, 2026 | 494 | +2.5% | Salesforce Form 10-K (filed 2026-03-02) ↗ |
| FY2025 | Jan 31, 2025 | 482 | +15.0% | Salesforce Form 10-K (filed 2026-03-02) ↗ |
| FY2024 | Jan 31, 2024 | 419 | -10.9% | Salesforce Form 10-K (filed 2025-03-05) ↗ |
| FY2023 | Jan 31, 2023 | 470 | +56.7% | Salesforce Form 10-K (filed 2024-03-06) ↗ |
| FY2022 | Jan 31, 2022 | 300 | +11.5% | Salesforce Form 10-K (filed 2023-03-08) ↗ |
| FY2021 | Jan 31, 2021 | 269 | +25.7% | Salesforce Form 10-K (filed 2022-03-11) ↗ |
| FY2020 | Jan 31, 2020 | 214 | +55.1% | Salesforce Form 10-K (filed 2021-03-17) ↗ |
| FY2019 | Jan 31, 2019 | 138 | +22.1% | Salesforce Form 10-K (filed 2020-03-05) ↗ |
| FY2018 | Jan 31, 2018 | 113 | -19.9% | Salesforce Form 10-K (filed 2019-03-08) ↗ |
| FY2017 | Jan 31, 2017 | 141 | +14.7% | Salesforce Form 10-K (filed 2018-03-09) ↗ |
| FY2016 | Jan 31, 2016 | 123 | +32.9% | Salesforce Form 10-K (filed 2017-03-06) ↗ |
| FY2015 | Jan 31, 2015 | 92.5 | – | Salesforce Form 10-K (filed 2016-03-07) ↗ |
Cite this data
StockData. (2026). Salesforce DTA — Accrued Liabilities and Reserves (Annual) ($M), annual FY2015–FY2026 [Data set]. Compiled from Salesforce SEC filings and investor materials. https://stockdatahq.com/stocks/crm/kpis/x-tax-dta-accruals-363
See every metric in the Salesforce KPI table. Data updated Oct 25, 2026.