Oracle (ORCL) Deferred Taxes (2009 - 2026)

Oracle (ORCL) posted Deferred Taxes of -$1.5 billion for Q2 2026, down 137.32% quarter-over-quarter from -$627.0 million in Q1 2026, and down 33.93% year-on-year from -$2.3 billion in Q2 2025.

Oracle (ORCL) Deferred Taxes (2009 - 2026) Analysis & Trends

Oracle (ORCL) has reported Deferred Taxes for 18 consecutive years, with -$1.5 billion the latest figure, recorded in Q2 2026.

  • Deferred Taxes for Q2 2026 came in at -$1.5 billion, down 33.93% year-over-year; the trailing twelve-month figure through May 2026 was -$1.8 billion (up 19.25% YoY), and the FY2026 annual result was -$1.8 billion, up 19.25% from the prior year.
  • Deferred Taxes was -$1.5 billion for Q2 2026 at Oracle, down from -$627.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $515.0 million in Q3 2025 and troughed at -$1.5 billion in Q2 2026.
  • Average Deferred Taxes over 5 years is -$473.9 million, with a median of -$473.0 million recorded in 2024.
  • Year-over-year, Deferred Taxes tumbled 2193.33% in 2022 and surged 441.06% in 2025.
  • Over 5 years, Deferred Taxes stood at -$508.0 million in 2022, then retreated by 4.72% to -$532.0 million in 2023, then rose by 15.41% to -$450.0 million in 2024, then jumped by 59.33% to -$183.0 million in 2025, then tumbled by 713.11% to -$1.5 billion in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$1.5 billion in Q2 2026, -$627.0 million in Q1 2026, and -$183.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 2.60 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn -1.49 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn -
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -9.44 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn -800,000.00
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn -51.78 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -79.03 Mn
10 CoreWeave 45.15 Bn 42.89 Bn 2.01 Bn 79.00 Mn

Historic Data

Download Data
DateValue
May 31, 2026 -1.49 Bn
Feb 28, 2026 -627.00 Mn
Nov 30, 2025 -183.00 Mn
Aug 31, 2025 515.00 Mn
May 31, 2025 -1.11 Bn
Feb 28, 2025 -496.00 Mn
Nov 30, 2024 -450.00 Mn
Aug 31, 2024 -151.00 Mn
May 31, 2024 -265.00 Mn
Feb 29, 2024 -706.00 Mn
Nov 30, 2023 -532.00 Mn
Aug 31, 2023 -517.00 Mn
May 31, 2023 -940.00 Mn
Feb 28, 2023 -401.00 Mn
Nov 30, 2022 -508.00 Mn
Aug 31, 2022 -344.00 Mn
May 31, 2022 -163.00 Mn
Feb 28, 2022 -163.00 Mn
Nov 30, 2021 -805.00 Mn
Aug 31, 2021 -15.00 Mn