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 $186.15BP/E 20.6Yield –
Salesforce Deferred Tax Provision (Benefit) by Year
Deferred Tax Provision (Benefit) — U.S. State and Local (Annual) ($M)
Salesforce Deferred Tax Provision (Benefit): $121M in FY2026, down 172.5% from a year earlier. That is the highest of the 13 years on record here.
Latest, FY2026
121
Period ended Jan 31, 2026
Change on a year earlier
-172.5%
-167 in FY2025
History
13 years
Since FY2014
Sources
11
Documents cited below
Where the FY2026 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Provision (Benefit) — U.S. State and Local (Annual) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jan 31, 2026 | 121 | -172.5% | Salesforce Form 10-K (filed 2026-03-02) ↗ |
| FY2025 | Jan 31, 2025 | -167 | -8.2% | Salesforce Form 10-K (filed 2026-03-02) ↗ |
| FY2024 | Jan 31, 2024 | -182 | -10.3% | Salesforce Form 10-K (filed 2026-03-02) ↗ |
| FY2023 | Jan 31, 2023 | -203 | +256.1% | Salesforce Form 10-K (filed 2025-03-05) ↗ |
| FY2022 | Jan 31, 2022 | -57 | -186.4% | Salesforce Form 10-K (filed 2024-03-06) ↗ |
| FY2021 | Jan 31, 2021 | 66 | +725.0% | Salesforce Form 10-K (filed 2023-03-08) ↗ |
| FY2020 | Jan 31, 2020 | 8 | -121.6% | Salesforce Form 10-K (filed 2022-03-11) ↗ |
| FY2019 | Jan 31, 2019 | -37 | +164.3% | Salesforce Form 10-K (filed 2021-03-17) ↗ |
| FY2018 | Jan 31, 2018 | -14 | -46.2% | Salesforce Form 10-K (filed 2020-03-05) ↗ |
| FY2017 | Jan 31, 2017 | -26 | +6,400.0% | Salesforce Form 10-K (filed 2019-03-08) ↗ |
| FY2016 | Jan 31, 2016 | -0.40 | -96.3% | Salesforce Form 10-K (filed 2018-03-09) ↗ |
| FY2015 | Jan 31, 2015 | -10.8 | -50.9% | Salesforce Form 10-K (filed 2017-03-06) ↗ |
| FY2014 | Jan 31, 2014 | -22 | – | Salesforce Form 10-K (filed 2016-03-07) ↗ |
Cite this data
StockData. (2026). Salesforce Deferred Tax Provision (Benefit) ($M), annual FY2014–FY2026 [Data set]. Compiled from Salesforce SEC filings and investor materials. https://stockdatahq.com/stocks/crm/kpis/x-tax-def-state-354
See every metric in the Salesforce KPI table. Data updated Oct 25, 2026.