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 $186.15BP/E 20.6Yield –
Salesforce Unrecognized Tax Benefits (UTBs) by Year
Unrecognized Tax Benefits (UTBs) — Ending Balance (Annual) ($M)
Salesforce Unrecognized Tax Benefits (UTBs): $2,639M in FY2026, up 9.1% from a year earlier. That is the highest of the 14 years on record here.
Latest, FY2026
2,639
Period ended Jan 31, 2026
Change on a year earlier
+9.1%
2,419 in FY2025
History
14 years
Since FY2013
Sources
11
Documents cited below
Where the FY2026 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
Breakdown
What makes up unrecognized Tax Benefits (UTBs)
- UTBs That Would Impact Effective Tax Rate if Recognized (Annual)1,900 · FY2026
- UTB Additions — Current Period Tax Positions (Annual)261 · FY2026
- UTB Additions — Prior Period Tax Positions (Annual)36 · FY2026
- UTB Reductions — Prior Period Tax Positions (Annual)52 · FY2026
- UTB Reductions — Settlements with Taxing Authorities (Annual)49 · FY2026
- UTB Reductions — Lapse of Statute of Limitations (Annual)37 · FY2026
- UTB Accrued Interest and Penalties (Annual)294 · FY2026
- UTB Interest and Penalties Expense (Annual)69 · FY2026
Cite this data
StockData. (2026). Salesforce Unrecognized Tax Benefits (UTBs) ($M), annual FY2013–FY2026 [Data set]. Compiled from Salesforce SEC filings and investor materials. https://stockdatahq.com/stocks/crm/kpis/x-tax-utb-total-384
See every metric in the Salesforce KPI table. Data updated Oct 25, 2026.