Oracle (ORCL) Deferred Taxes (2009 - 2026)
Oracle's (ORCL) quarterly Deferred Taxes came in at -$622.0 million in Q2 2026, up 44.01% YoY from -$431.9 million in Q2 2025, and up 0.8% on a QoQ basis from -$627.0 million in Q1 2026.
Oracle (ORCL) Deferred Taxes (2009 - 2026) Analysis & Trends
Oracle (ORCL) has 18 years of Deferred Taxes data on file, last reported at -$622.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 44.01% year-over-year to -$622.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$917.0 million (up 58.47% YoY) and the FY2026 annual result came in at -$917.0 million, up 58.47% from the prior year.
- Deferred Taxes rose to -$622.0 million in Q2 2026, from -$627.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $515.0 million in Q3 2025 to a low of -$1.1 billion in Q2 2025.
- A 5-year average of -$432.4 million and a median of -$473.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 2193.33% — and 2025, when it soared 441.06%.
- Tracing ORCL's Deferred Taxes over 5 years: stood at -$508.0 million in 2022, then dropped by 4.72% to -$532.0 million in 2023, then climbed by 15.41% to -$450.0 million in 2024, then jumped by 59.33% to -$183.0 million in 2025, then sank by 239.89% to -$622.0 million in 2026.
- The last three Deferred Taxes figures came in at -$622.0 million (Q2 2026), -$627.0 million (Q1 2026), and -$183.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -622.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 128.57 Mn |
| 10 | NetApp | 40.59 Bn | 37.00 Bn | 1.37 Bn | 34.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -622.00 Mn |
| 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 | -384.00 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 |