Salesforce, Inc.
10-Q · 2025-12-04T00:00:00Z · 0001108524-25-00023865 tables
Cover (1)
Statements (6)
- R2.htmCondensed Consolidated Balance Sheets
9952151 - Statement - Condensed Consolidated Balance Sheets
- R3.htmCondensed Consolidated Statements of Operations
9952152 - Statement - Condensed Consolidated Statements of Operations
- R4.htmCondensed Consolidated Statements of Operations (Parenthetical)
9952153 - Statement - Condensed Consolidated Statements of Operations (Parenthetical)
- R5.htmCondensed Consolidated Statements of Comprehensive Income
9952154 - Statement - Condensed Consolidated Statements of Comprehensive Income
- R6.htmCondensed Consolidated Statements of Stockholders??? Equity
9952155 - Statement - Condensed Consolidated Statements of Stockholders??? Equity
- R7.htmCondensed Consolidated Statements of Cash Flows
9952156 - Statement - Condensed Consolidated Statements of Cash Flows
Notes (15)
- R8.htmSummary of Business and Significant Accounting Policies
9952157 - Disclosure - Summary of Business and Significant Accounting Policies
- R9.htmRevenues
9952158 - Disclosure - Revenues
- R10.htmInvestments
9952159 - Disclosure - Investments
- R11.htmFair Value Measurement
9952160 - Disclosure - Fair Value Measurement
- R12.htmLeases and Other Commitments
9952161 - Disclosure - Leases and Other Commitments
- R13.htmBusiness Combinations
9952162 - Disclosure - Business Combinations
- R14.htmIntangible Assets Acquired Through Business Combinations and Goodwill
9952163 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill
- R15.htmDebt
9952164 - Disclosure - Debt
- R16.htmRestructuring
9952165 - Disclosure - Restructuring
- R17.htmStockholders' Equity
9952166 - Disclosure - Stockholders' Equity
- R18.htmIncome Taxes
9952167 - Disclosure - Income Taxes
- R19.htmNet Income Per Share
9952168 - Disclosure - Net Income Per Share
- R20.htmLegal Proceedings and Claims
9952169 - Disclosure - Legal Proceedings and Claims
- R21.htmSubsequent Events
9952170 - Disclosure - Subsequent Events
- R22.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (9)
- R24.htmSummary of Business and Significant Accounting Policies (Tables)
9955512 - Disclosure - Summary of Business and Significant Accounting Policies (Tables)
- R25.htmRevenues (Tables)
9955513 - Disclosure - Revenues (Tables)
- R26.htmInvestments (Tables)
9955514 - Disclosure - Investments (Tables)
- R27.htmFair Value Measurement (Tables)
9955515 - Disclosure - Fair Value Measurement (Tables)
- R28.htmLeases and Other Commitments (Tables)
9955516 - Disclosure - Leases and Other Commitments (Tables)
- R29.htmIntangible Assets Acquired Through Business Combinations and Goodwill (Tables)
9955517 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill (Tables)
- R30.htmDebt (Tables)
9955518 - Disclosure - Debt (Tables)
- R31.htmStockholders' Equity (Tables)
9955519 - Disclosure - Stockholders' Equity (Tables)
- R32.htmNet Income Per Share (Tables)
9955520 - Disclosure - Net Income Per Share (Tables)
Details (33)
- R33.htmSummary of Business and Significant Accounting Policies - Narrative (Details)
9955521 - Disclosure - Summary of Business and Significant Accounting Policies - Narrative (Details)
- R34.htmSummary of Business and Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Details)
9955522 - Disclosure - Summary of Business and Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Details)
- R35.htmRevenues - Summary of Subscription and Support and Geographic Location Revenue (Details)
9955523 - Disclosure - Revenues - Summary of Subscription and Support and Geographic Location Revenue (Details)
- R36.htmRevenues - Narrative (Details)
9955524 - Disclosure - Revenues - Narrative (Details)
- R37.htmRevenues - Schedule of Change in Unearned Revenue (Details)
9955525 - Disclosure - Revenues - Schedule of Change in Unearned Revenue (Details)
- R38.htmRevenues - Summary of Remaining Performance Obligation (Details)
9955526 - Disclosure - Revenues - Summary of Remaining Performance Obligation (Details)
- R39.htmInvestments - Schedule of Marketable Securities (Details)
9955527 - Disclosure - Investments - Schedule of Marketable Securities (Details)
- R40.htmInvestments - Schedule of Short-Term and Long-Term Marketable Securities (Details)
9955528 - Disclosure - Investments - Schedule of Short-Term and Long-Term Marketable Securities (Details)
- R41.htmInvestments - Narrative (Details)
9955529 - Disclosure - Investments - Narrative (Details)
- R42.htmInvestments - Schedule of Strategic Investments (Details)
9955530 - Disclosure - Investments - Schedule of Strategic Investments (Details)
- R43.htmInvestments - Components of Gains and Losses on Strategic Investments (Details)
9955531 - Disclosure - Investments - Components of Gains and Losses on Strategic Investments (Details)
- R44.htmFair Value Measurement (Details)
9955532 - Disclosure - Fair Value Measurement (Details)
- R45.htmLeases and Other Commitments - Narrative (Details)
9955533 - Disclosure - Leases and Other Commitments - Narrative (Details)
- R46.htmLeases and Other Commitments - Summary of Maturities of Lease Liabilities (Details)
9955534 - Disclosure - Leases and Other Commitments - Summary of Maturities of Lease Liabilities (Details)
- R47.htmBusiness Combinations - Narrative (Details)
9955535 - Disclosure - Business Combinations - Narrative (Details)
- R48.htmIntangible Assets Acquired Through Business Combinations and Goodwill - Summary of Intangible Assets Acquired From Business Combinations (Details)
9955536 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill - Summary of Intangible Assets Acquired From Business Combinations (Details)
- R49.htmIntangible Assets Acquired Through Business Combinations and Goodwill - Schedule of Expected Future Amortization Expense for Purchased Intangible Assets (Details)
9955537 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill - Schedule of Expected Future Amortization Expense for Purchased Intangible Assets (Details)
- R50.htmIntangible Assets Acquired Through Business Combinations and Goodwill - Schedule of Goodwill (Details)
9955538 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill - Schedule of Goodwill (Details)
- R51.htmDebt - Carrying Value of Borrowings (Details)
9955539 - Disclosure - Debt - Carrying Value of Borrowings (Details)
- R52.htmDebt - Narrative (Details)
9955540 - Disclosure - Debt - Narrative (Details)
- R53.htmDebt - Future Principal Payments (Details)
9955541 - Disclosure - Debt - Future Principal Payments (Details)
- R54.htmRestructuring - Summary of Restructuring Activities (Details)
9955542 - Disclosure - Restructuring - Summary of Restructuring Activities (Details)
- R55.htmStockholders' Equity - Share-based Compensation, Stock Options, Activity (Details)
9955543 - Disclosure - Stockholders' Equity - Share-based Compensation, Stock Options, Activity (Details)
- R56.htmStockholders' Equity - Schedule of Restricted Stock Activity (Details)
9955544 - Disclosure - Stockholders' Equity - Schedule of Restricted Stock Activity (Details)
- R57.htmStockholders' Equity - Share-based Payment Arrangement Expensed and Capitalized, Amount (Details)
9955545 - Disclosure - Stockholders' Equity - Share-based Payment Arrangement Expensed and Capitalized, Amount (Details)
- R58.htmStockholders' Equity - Narrative (Details)
9955546 - Disclosure - Stockholders' Equity - Narrative (Details)
- R59.htmStockholders' Equity - Summary of Repurchases Under Share Repurchase Program (Details)
9955547 - Disclosure - Stockholders' Equity - Summary of Repurchases Under Share Repurchase Program (Details)
- R60.htmStockholders' Equity - Summary of Dividends Declared (Details)
9955548 - Disclosure - Stockholders' Equity - Summary of Dividends Declared (Details)
- R61.htmIncome Taxes (Details)
9955549 - Disclosure - Income Taxes (Details)
- R62.htmNet Income Per Share - Reconciliation of Denominator Used in Calculation of Basic and Diluted Earnings Per Share (Details)
9955550 - Disclosure - Net Income Per Share - Reconciliation of Denominator Used in Calculation of Basic and Diluted Earnings Per Share (Details)
- R63.htmNet Income Per Share - Shares Excluded from Diluted Earnings Per Share (Details)
9955551 - Disclosure - Net Income Per Share - Shares Excluded from Diluted Earnings Per Share (Details)
- R64.htmLegal Proceedings and Claims (Details)
9955552 - Disclosure - Legal Proceedings and Claims (Details)
- R65.htmSubsequent Events (Details)
9955553 - Disclosure - Subsequent Events (Details)