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Salesforce (CRM) Deferred Taxes (2012 - 2021)

Salesforce posted quarterly Deferred Taxes of $213.0 million for Q1 2021, up 688.89% year-on-year from $27.0 million in Q1 2020, and up 110.63% on a QoQ basis from -$2.0 billion in Q3 2020.

Salesforce (CRM) has 3 years of Deferred Taxes data on file, last reported at $213.0 million in Q1 2021.

  • For the quarter ending Q1 2021, Deferred Taxes rose 688.89% year-over-year to $213.0 million; the trailing twelve-month figure through Jan 2021 stood at -$1.8 billion (down 1100.87% YoY), and the FY2023 full-year result was -$334.0 million, down 31.5% from the prior year.
  • Deferred Taxes for Q1 2021 stood at $213.0 million, up from -$2.0 billion in the prior quarter.
  • Across five years, Deferred Taxes topped out at $213.0 million in Q1 2021 and bottomed at -$2.0 billion in Q3 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Datadog 78.54 Bn 73.78 Bn 797.20 Mn -

Historic Data

Download Data 🔒
DateValue
Jan 31, 2021 213.00 Mn
Jul 31, 2020 -2.00 Bn
Jan 31, 2020 27.00 Mn
Oct 31, 2012 149.15 Mn