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 $186.15BP/E 20.6Yield –
Salesforce Total Deferred Tax Liabilities (Annual) by Year
Total Deferred Tax Liabilities (Annual) ($M)
Salesforce Total Deferred Tax Liabilities (Annual): $3,144M in FY2026, up 35.3% from a year earlier.
Latest, FY2026
3,144
Period ended Jan 31, 2026
Change on a year earlier
+35.3%
2,324 in FY2025
History
9 years
Since FY2018
Sources
8
Documents cited below
Where the FY2026 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Total Deferred Tax Liabilities (Annual) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jan 31, 2026 | 3,144 | +35.3% | Salesforce Form 10-K (filed 2026-03-02) ↗ |
| FY2025 | Jan 31, 2025 | 2,324 | -22.1% | Salesforce Form 10-K (filed 2026-03-02) ↗ |
| FY2024 | Jan 31, 2024 | 2,983 | -20.1% | Salesforce Form 10-K (filed 2025-03-05) ↗ |
| FY2023 | Jan 31, 2023 | 3,734 | -5.9% | Salesforce Form 10-K (filed 2024-03-06) ↗ |
| FY2022 | Jan 31, 2022 | 3,969 | +41.9% | Salesforce Form 10-K (filed 2023-03-08) ↗ |
| FY2021 | Jan 31, 2021 | 2,798 | +27.0% | Salesforce Form 10-K (filed 2022-03-11) ↗ |
| FY2020 | Jan 31, 2020 | 2,204 | +132.7% | Salesforce Form 10-K (filed 2021-03-17) ↗ |
| FY2019 | Jan 31, 2019 | 947 | +19.6% | Salesforce Form 10-K (filed 2020-03-05) ↗ |
| FY2018 | Jan 31, 2018 | 792 | – | Salesforce Form 10-K (filed 2019-03-08) ↗ |
Breakdown
What makes up total Deferred Tax Liabilities (Annual)
- DTL — Acquired Goodwill and Intangible Assets (Annual)1,173 · FY2026
- DTL — Capitalized Costs to Obtain Revenue Contracts (Annual)912 · FY2026
- DTL — Operating Lease Right-of-Use Assets (Annual)519 · FY2026
- DTL — Strategic & Marketable Investments (Annual)347 · FY2026
- DTL — Depreciation and Amortization (Annual)193 · FY2026
- Net Deferred Tax Assets (Liabilities) (Annual)2,060 · FY2026
Cite this data
StockData. (2026). Salesforce Total Deferred Tax Liabilities (Annual) ($M), annual FY2018–FY2026 [Data set]. Compiled from Salesforce SEC filings and investor materials. https://stockdatahq.com/stocks/crm/kpis/x-tax-dtl-total-375
See every metric in the Salesforce KPI table. Data updated Oct 25, 2026.