Oracle (ORCL) Deferred Taxes (2009 - 2026)

Oracle has reported Deferred Taxes for 18 years, with the latest figure at -$627.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 26.41% year-over-year to -$627.0 million; the trailing twelve-month figure through Feb 2026 stood at -$835.0 million (up 38.69% YoY), and the FY2025 full-year result was -$1.6 billion, up 18.96% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$627.0 million, down from -$183.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $2.6 billion in Q2 2022, with the low at -$914.0 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$214.0 million across 5 years, with a median of -$450.0 million in 2024.
• The largest YoY upside for Deferred Taxes was 5188.0% in 2022 against a maximum downside of 2193.33% in 2022.
• Oracle's Deferred Taxes 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 242.62% to -$627.0 million in 2026.
• The last three Deferred Taxes figures came in at -$627.0 million (Q1 2026), -$183.0 million (Q4 2025), and $515.0 million (Q3 2025), per Business Quant data.