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Oracle (ORCL) Deferred Taxes (2016 - 2026)

Oracle (ORCL) has disclosed Deferred Taxes for 18 consecutive years, with -$627.0 million as the latest value for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 26.41% year-over-year to -$627.0 million, compared with a TTM value of -$835.0 million through Feb 2026, up 43.62%, and an annual FY2025 reading of -$1.6 billion, up 23.47% over the prior year.
  • Deferred Taxes was -$627.0 million for Q1 2026 at Oracle, down from -$183.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.6 billion in Q2 2022 and bottomed at -$940.0 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$222.5 million, with a median of -$450.0 million recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 5188.0% in 2022, while the deepest fall reached 2193.33% in 2022.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for ORCL at -$627.0 million in Q1 2026, -$183.0 million in Q4 2025, and $515.0 million in Q3 2025.