Salesforce, Inc.
10-K · 2026-03-02T00:00:00Z · 0001108524-26-00006088 tables
Cover (2)
Statements (7)
- R3.htmConsolidated Balance Sheets
9952151 - Statement - Consolidated Balance Sheets
- R4.htmConsolidated Balance Sheets (Parenthetical)
9952152 - Statement - Consolidated Balance Sheets (Parenthetical)
- R5.htmConsolidated Statements of Operations
9952153 - Statement - Consolidated Statements of Operations
- R6.htmConsolidated Statements of Operations (Parenthetical)
9952154 - Statement - Consolidated Statements of Operations (Parenthetical)
- R7.htmConsolidated Statements of Comprehensive Income
9952155 - Statement - Consolidated Statements of Comprehensive Income
- R8.htmConsolidated Statements of Stockholders??? Equity
9952156 - Statement - Consolidated Statements of Stockholders??? Equity
- R9.htmConsolidated Statements of Cash Flows
9952157 - Statement - Consolidated Statements of Cash Flows
Notes (17)
- R10.htmSummary of Business and Significant Accounting Policies
9952158 - Disclosure - Summary of Business and Significant Accounting Policies
- R11.htmRevenues
9952159 - Disclosure - Revenues
- R12.htmInvestments
9952160 - Disclosure - Investments
- R13.htmFair Value Measurement
9952161 - Disclosure - Fair Value Measurement
- R14.htmProperty and Equipment, Net and Other Balance Sheet Accounts
9952162 - Disclosure - Property and Equipment, Net and Other Balance Sheet Accounts
- R15.htmLeases and Other Commitments
9952163 - Disclosure - Leases and Other Commitments
- R16.htmBusiness Combinations
9952164 - Disclosure - Business Combinations
- R17.htmIntangible Assets Acquired Through Business Combinations and Goodwill
9952165 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill
- R18.htmDebt
9952166 - Disclosure - Debt
- R19.htmRestructuring
9952167 - Disclosure - Restructuring
- R20.htmStockholders' Equity
9952168 - Disclosure - Stockholders' Equity
- R21.htmIncome Taxes
9952169 - Disclosure - Income Taxes
- R22.htmNet Income Per Share
9952170 - Disclosure - Net Income Per Share
- R23.htmLegal Proceedings and Claims
9952171 - Disclosure - Legal Proceedings and Claims
- R24.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R25.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R26.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (12)
- R28.htmSummary of Business and Significant Accounting Policies (Tables)
9955512 - Disclosure - Summary of Business and Significant Accounting Policies (Tables)
- R29.htmRevenues (Tables)
9955513 - Disclosure - Revenues (Tables)
- R30.htmInvestments (Tables)
9955514 - Disclosure - Investments (Tables)
- R31.htmFair Value Measurement (Tables)
9955515 - Disclosure - Fair Value Measurement (Tables)
- R32.htmProperty and Equipment, Net and Other Balance Sheet Accounts (Tables)
9955516 - Disclosure - Property and Equipment, Net and Other Balance Sheet Accounts (Tables)
- R33.htmLeases and Other Commitments (Tables)
9955517 - Disclosure - Leases and Other Commitments (Tables)
- R34.htmBusiness Combinations (Tables)
9955518 - Disclosure - Business Combinations (Tables)
- R35.htmIntangible Assets Acquired Through Business Combinations and Goodwill (Tables)
9955519 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill (Tables)
- R36.htmDebt (Tables)
9955520 - Disclosure - Debt (Tables)
- R37.htmStockholders' Equity (Tables)
9955521 - Disclosure - Stockholders' Equity (Tables)
- R38.htmIncome Taxes (Tables)
9955522 - Disclosure - Income Taxes (Tables)
- R39.htmNet Income Per Share (Tables)
9955523 - Disclosure - Net Income Per Share (Tables)
Details (49)
- R40.htmSummary of Business and Significant Accounting Policies - Narrative (Details)
9955524 - Disclosure - Summary of Business and Significant Accounting Policies - Narrative (Details)
- R41.htmSummary of Business and Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Details)
9955525 - Disclosure - Summary of Business and Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Details)
- R42.htmRevenues - Summary of Subscription and Support and Geographic Location Revenue (Details)
9955526 - Disclosure - Revenues - Summary of Subscription and Support and Geographic Location Revenue (Details)
- R43.htmRevenues - Narrative (Details)
9955527 - Disclosure - Revenues - Narrative (Details)
- R44.htmRevenues - Schedule of Change in Unearned Revenue (Details)
9955528 - Disclosure - Revenues - Schedule of Change in Unearned Revenue (Details)
- R45.htmRevenues - Summary of Remaining Performance Obligation (Details)
9955529 - Disclosure - Revenues - Summary of Remaining Performance Obligation (Details)
- R46.htmInvestments - Schedule of Marketable Securities (Details)
9955530 - Disclosure - Investments - Schedule of Marketable Securities (Details)
- R47.htmInvestments - Schedule of Short-Term and Long-Term Marketable Securities (Details)
9955531 - Disclosure - Investments - Schedule of Short-Term and Long-Term Marketable Securities (Details)
- R48.htmInvestments - Narrative (Details)
9955532 - Disclosure - Investments - Narrative (Details)
- R49.htmInvestments - Schedule of Strategic Investments (Details)
9955533 - Disclosure - Investments - Schedule of Strategic Investments (Details)
- R50.htmInvestments - Components of Gains and Losses on Strategic Investments (Details)
9955534 - Disclosure - Investments - Components of Gains and Losses on Strategic Investments (Details)
- R51.htmFair Value Measurement (Details)
9955535 - Disclosure - Fair Value Measurement (Details)
- R52.htmProperty and Equipment, Net and Other Balance Sheet Accounts (Details)
9955536 - Disclosure - Property and Equipment, Net and Other Balance Sheet Accounts (Details)
- R53.htmLeases and Other Commitments - Narrative (Details)
9955537 - Disclosure - Leases and Other Commitments - Narrative (Details)
- R54.htmLeases and Other Commitments - Components of Lease Expense and Supplemental Cash Flow Information (Details)
9955538 - Disclosure - Leases and Other Commitments - Components of Lease Expense and Supplemental Cash Flow Information (Details)
- R55.htmLeases and Other Commitments - Balance Sheet and Other Information Related to Leases (Details)
9955539 - Disclosure - Leases and Other Commitments - Balance Sheet and Other Information Related to Leases (Details)
- R56.htmLeases and Other Commitments - Summary of Maturities of Lease Liabilities (Details)
9955540 - Disclosure - Leases and Other Commitments - Summary of Maturities of Lease Liabilities (Details)
- R57.htmBusiness Combinations - Narrative (Details)
9955541 - Disclosure - Business Combinations - Narrative (Details)
- R58.htmBusiness Combinations - Schedule of Consideration Transferred (Details)
9955542 - Disclosure - Business Combinations - Schedule of Consideration Transferred (Details)
- R59.htmBusiness Combinations - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details)
9955543 - Disclosure - Business Combinations - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details)
- R60.htmBusiness Combinations - Summary of Identifiable Intangible Assets Acquired and Estimated Useful Lives (Details)
9955544 - Disclosure - Business Combinations - Summary of Identifiable Intangible Assets Acquired and Estimated Useful Lives (Details)
- R61.htmBusiness Combinations - Summary of Revenues and Pretax Loss (Details)
9955545 - Disclosure - Business Combinations - Summary of Revenues and Pretax Loss (Details)
- R62.htmBusiness Combinations - Summary of Pro Forma Information (Details)
9955546 - Disclosure - Business Combinations - Summary of Pro Forma Information (Details)
- R63.htmIntangible Assets Acquired Through Business Combinations and Goodwill - Summary of Intangible Assets Acquired From Business Combinations (Details)
9955547 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill - Summary of Intangible Assets Acquired From Business Combinations (Details)
- R64.htmIntangible Assets Acquired Through Business Combinations and Goodwill - Schedule of Expected Future Amortization Expense for Purchased Intangible Assets (Details)
9955548 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill - Schedule of Expected Future Amortization Expense for Purchased Intangible Assets (Details)
- R65.htmIntangible Assets Acquired Through Business Combinations and Goodwill - Schedule of Goodwill (Details)
9955549 - Disclosure - Intangible Assets Acquired Through Business Combinations and Goodwill - Schedule of Goodwill (Details)
- R66.htmDebt - Carrying Value of Borrowings (Details)
9955550 - Disclosure - Debt - Carrying Value of Borrowings (Details)
- R67.htmDebt - Narrative (Details)
9955551 - Disclosure - Debt - Narrative (Details)
- R68.htmDebt - Future Principal Payments (Details)
9955552 - Disclosure - Debt - Future Principal Payments (Details)
- R69.htmRestructuring - Summary of Restructuring Activities (Details)
9955553 - Disclosure - Restructuring - Summary of Restructuring Activities (Details)
- R70.htmStockholders' Equity - Narrative (Details)
9955554 - Disclosure - Stockholders' Equity - Narrative (Details)
- R71.htmStockholders' Equity - Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Details)
9955555 - Disclosure - Stockholders' Equity - Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Details)
- R72.htmStockholders' Equity - Share-based Compensation, Stock Options, Activity (Details)
9955556 - Disclosure - Stockholders' Equity - Share-based Compensation, Stock Options, Activity (Details)
- R73.htmStockholders' Equity - Stock Options Outstanding (Details)
9955557 - Disclosure - Stockholders' Equity - Stock Options Outstanding (Details)
- R74.htmStockholders' Equity - Schedule of Restricted Stock Activity (Details)
9955558 - Disclosure - Stockholders' Equity - Schedule of Restricted Stock Activity (Details)
- R75.htmStockholders' Equity - Share-based Payment Arrangement Expensed and Capitalized, Amount (Details)
9955559 - Disclosure - Stockholders' Equity - Share-based Payment Arrangement Expensed and Capitalized, Amount (Details)
- R76.htmStockholders' Equity - Common Stock (Details)
9955560 - Disclosure - Stockholders' Equity - Common Stock (Details)
- R77.htmStockholders' Equity - Summary of Repurchases Under Share Repurchase Program (Details)
9955561 - Disclosure - Stockholders' Equity - Summary of Repurchases Under Share Repurchase Program (Details)
- R78.htmStockholders' Equity - Summary of Dividends Declared (Details)
9955562 - Disclosure - Stockholders' Equity - Summary of Dividends Declared (Details)
- R79.htmIncome Taxes - Domestic and Foreign Components of Income Before Provision For (Benefit From) Income Taxes (Details)
9955563 - Disclosure - Income Taxes - Domestic and Foreign Components of Income Before Provision For (Benefit From) Income Taxes (Details)
- R80.htmIncome Taxes - Provisions For (Benefit From) (Details)
9955564 - Disclosure - Income Taxes - Provisions For (Benefit From) (Details)
- R81.htmIncome Taxes - Reconciliation of statutory Federal Income Tax Rate (Details)
9955565 - Disclosure - Income Taxes - Reconciliation of statutory Federal Income Tax Rate (Details)
- R82.htmIncome Taxes - Summary of Income Taxes Paid (Details)
9955566 - Disclosure - Income Taxes - Summary of Income Taxes Paid (Details)
- R83.htmIncome Taxes - Components of Deferred Tax Assets and Liabilities (Details)
9955567 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)
- R84.htmIncome Taxes - Narrative (Details)
9955568 - Disclosure - Income Taxes - Narrative (Details)
- R85.htmIncome Taxes - Unrecognized Tax Benefits (Details)
9955569 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R86.htmNet Income Per Share - Reconciliation of Denominator Used in Calculation of Basic and Diluted Earnings Per Share (Details)
9955570 - Disclosure - Net Income Per Share - Reconciliation of Denominator Used in Calculation of Basic and Diluted Earnings Per Share (Details)
- R87.htmNet Income Per Share - Shares Excluded from Diluted Earnings Per Share (Details)
9955571 - Disclosure - Net Income Per Share - Shares Excluded from Diluted Earnings Per Share (Details)
- R88.htmLegal Proceedings and Claims (Details)
9955572 - Disclosure - Legal Proceedings and Claims (Details)