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Salesforce CRM Income Tax

Income Tax at other companies

Microsoft logo
MicrosoftMSFT
$7.56B+36.2%
Adobe logo
AdobeADBE
$526M+28.3%
Fair Isaac logo
Fair IsaacFICO
$91.57M+81.7%
PTC logo
PTCPTC
$156.08M+266%
MicroStrategy logo
MicroStrategyMSTR
-$1.92B-11.5%
Manhattan Associates logo
Manhattan AssociatesMANH
$19.98M+67.5%

Other financials

Income statement

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Revenue$11.1B+13.3%
Gross profit$8.6B+13.2%
Operating income$2.3B+20.9%
Net income$2.1B+36.7%
EPS (diluted)$2.42+52.2%

Balance sheet

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Cash & equivalents$8.9B-18.2%
Total debt$42.5B+254%
Total equity$34.2B-43.6%
Total assets$106.68B+8.2%

Cash flow

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Operating cash flow$6.7B+3.5%
CapEx$145.0M-19.0%
Free cash flow$6.6B+4.1%

Valuation

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Market cap$129.71B-50.0%
Enterprise value$163.32B-37.3%
P/E16.2×-25.6×
P/S-3.7×

Profitability

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Gross margin77.6%+0.3pp
Operating margin20.4%+1.1pp
Net margin18.7%+2.7pp
FCF margin34.2%+1.5pp

Returns & leverage

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Return on equity16.9%+6.6pp
Debt / equity1.2×+1.0×
Current ratio0.8×-0.3×

Where this comes from

Reported directly by Salesforce in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Salesforce’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Salesforce's income tax?
Salesforce (CRM) reported income tax of $614M in Q1 2026.
How has Salesforce's income tax changed year-over-year?
Salesforce's income tax increased by 41.8% year-over-year, from $433M to $614M.
What is the long-term trend for Salesforce's income tax?
Over 3 years (2023 to 2026), Salesforce's income tax has grown at a 65.9% compound annual growth rate (CAGR), from $452M to $2.06B.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.