A reconciliation of income taxes at the statutory federal income tax rate to the provision for (benefit from) income taxes included in the accompanying consolidated statements of operations is as follows (in millions): U.S. federal taxes at statutory rate (1) State, net of the federal benefit Effects of non-U.S. operations Tax credits Non-deductible expenses LEGO CITES Xxx CILI CASARES 2 FREE DO S Excess tax benefits related to shared based compensation Effect of U.S. tax law change Change in valuation allowance Other, net Provision for (benefit from) income taxes Fiscal Year Ended January 31, 2019 2018 2017 $ 206 379 (132) (137) (612) (16) $(127) $ 142 (21) (35) (107) 53 (135) 126 42 (5) $ 60 %>%8*8 $ 63 62 (50) 48 (95) (179) S(144) "The Company's statutory rates were 21.0 percent and 33.8 percent for fiscal 2015 and fiscal 2018, respectively, which reflected the corporate tax rate reduction effective January 1, 2018 due to the Tax Act

A reconcliation of income taxes at the statutory federal income tax rate to the provision for (benefit from) inoome taxes included in the accompanying consolidated statements of coperations is as follows (in millions): the comporate sax rate rectuction etfoctive January 1.201 e due to the tax Act. Salesforce (CRM) is a global leader in sustemer relitionship management technology and software. Based on CRM' tax footnote. identify the additional compensation expense provided by its SBC plans for the past three yours. A reconcliation of income taxes at the statutory federal income tax rate to the provision for (benefit from) inoome taxes included in the accompanying consolidated statements of coperations is as follows (in millions): the comporate sax rate rectuction etfoctive January 1.201 e due to the tax Act. Salesforce (CRM) is a global leader in sustemer relitionship management technology and software. Based on CRM' tax footnote. identify the additional compensation expense provided by its SBC plans for the past three yours