Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Oracle (ORCL-PD) Deferred Taxes (2016 - 2026)

Oracle filings provide 18 years of Deferred Taxes readings, the most recent being -$627.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 26.41% to -$627.0 million in Q1 2026 year-over-year; TTM through Feb 2026 was -$835.0 million, a 38.69% increase, with the full-year FY2025 number at -$1.6 billion, up 18.96% from a year prior.
  • Deferred Taxes hit -$627.0 million in Q1 2026 for Oracle, down from -$183.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.6 billion in Q2 2022 to a low of -$914.0 million in Q2 2023.
  • Median Deferred Taxes over the past 5 years was -$450.0 million (2024), compared with a mean of -$214.0 million.
  • The widest YoY moves for Deferred Taxes: up 5188.0% in 2022, down 2193.33% in 2022.
  • Oracle's Deferred Taxes stood at -$508.0 million in 2022, then fell by 4.72% to -$532.0 million in 2023, then increased by 15.41% to -$450.0 million in 2024, then soared by 59.33% to -$183.0 million in 2025, then tumbled by 242.62% to -$627.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$627.0 million (Q1 2026), -$183.0 million (Q4 2025), and $515.0 million (Q3 2025) per Business Quant data.