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Oracle (ORCL) Deferred Taxes (2016 - 2026)

Oracle's Deferred Taxes history spans 18 years, with the latest figure at -$627.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 26.41% year-over-year to -$627.0 million; the TTM value through Feb 2026 reached -$835.0 million, up 38.69%, while the annual FY2025 figure was -$1.6 billion, 18.96% up from the prior year.
  • Deferred Taxes reached -$627.0 million in Q1 2026 per ORCL's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$214.0 million, with a median of -$450.0 million recorded in 2024.
  • The largest YoY upside for Deferred Taxes was 5188.0% in 2022 against a maximum downside of 2193.33% in 2022.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for ORCL's Deferred Taxes are -$627.0 million (Q1 2026), -$183.0 million (Q4 2025), and $515.0 million (Q3 2025).