Salesforce Income Taxes Paid, Net increased by 19.5% to $159.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 83.0%, from $938.00M to $159.00M. Over 4 years (FY 2022 to FY 2026), Income Taxes Paid, Net shows an upward trend with a 59.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_net| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $49.00M | $34.00M | $68.00M | $45.00M | $181.00M | $96.00M | $113.00M | $120.00M | $122.00M | $129.00M | $458.00M | $318.00M | $94.00M | $823.00M | $471.00M | $938.00M | $99.00M | $891.00M | $133.00M | $159.00M |
| QoQ Change | — | -30.6% | +100.0% | -33.8% | +302.2% | -47.0% | +17.7% | +6.2% | +1.7% | +5.7% | +255.0% | -30.6% | -70.4% | +775.5% | -42.8% | +99.2% | -89.4% | +800.0% | -85.1% | +19.5% |
| YoY Change | — | — | — | — | +269.4% | +182.4% | +66.2% | +166.7% | -32.6% | +34.4% | +305.3% | +165.0% | -23.0% | +538.0% | +2.8% | +195.0% | +5.3% | +8.3% | -71.8% | -83.0% |