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Salesforce CRM Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

MicroStrategy logo
MicroStrategyMSTR
$3.28M+1,140%
Cloudflare, Inc. logo
Cloudflare, Inc.NET
$2.34M+127%
Adobe logo
AdobeADBE
Fair Isaac logo
Fair IsaacFICO
Shopify logo
ShopifySHOP
DigitalOcean logo
DigitalOceanDOCN

Other financials

Income statement

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Revenue$11.1B+13.3%
Gross profit$8.6B+13.2%
Operating income$2.3B+20.8%
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$124.31B-43.1%
Enterprise value$157.92B-30.2%
P/E15.5×-19.7×
P/S2.9×-2.8×

Profitability

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

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:IncomeTaxesPaidNet.

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 taxes paid, net?
Salesforce (CRM) reported income taxes paid, net of $239M in Q1 2026.
How has Salesforce's income taxes paid, net changed year-over-year?
Salesforce's income taxes paid, net increased by 141.4% year-over-year, from $99M to $239M.
What is the long-term trend for Salesforce's income taxes paid, net?
Over 4 years (2022 to 2026), Salesforce's income taxes paid, net has grown at a 59.9% compound annual growth rate (CAGR), from $196M to $1.28B.
What does income taxes paid, net mean?
The actual amount of cash paid for income taxes after accounting for any refunds.
How do you interpret income taxes paid, net?
High cash taxes relative to earnings may indicate limited tax planning opportunities, while low cash taxes may suggest the utilization of tax credits or deferred tax assets.
How does income taxes paid, net compare across companies?
Required supplemental disclosure that allows investors to reconcile cash flow with tax expense across different tax jurisdictions.