tax rate, Q3 FY2025
Salesforce, Inc. expects tax rate of 24% for Q3 FY2025.
Guided 24% on 28 Aug 2024; reported 24.5% 97 days later; above the range by 2.1%, worse than guided.
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- Status
- missed worse than guided
- Guided
- 24%
- Stated
- 2024-08-28
- Reported
- 24.5%
- Outcome date
- 2024-12-03
- Days to falsifiable
- 97
- Acknowledged
- no
The guidance
(1) The Company's GAAP tax provision is expected to be approximately 24% for the three months ended October 31, 2024, and approximately 22.0% for the year ended January 31, 2025.
8-K 0001108524-24-000020, filed 2024-08-28 View on EDGAR
The outcome
During the three months ended October 31, 2024, losses on strategic investments impacted GAAP diluted net income per share by $(0.17) on a U.S. tax rate of 24.5% and non-GAAP diluted net income per share by $(0.18) on a non-GAAP tax rate of 22.0%.
8-K 0001108524-24-000033, filed 2024-12-03 View on EDGAR
Review
review: hand-reviewed
Reviewed by hand by Navneet on 2026-09-22.