Oracle ORCL
NYSE ORCL
$157.13 +3.09 (+2.01%)
As of: Sep 4, 2026 · 3:27 PM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 3,714.95 Bn 3,582.19 Bn 60.48 Bn 4.65 Bn
2 Oracle 448.59 Bn 416.70 Bn - -1.49 Bn
3 Palantir Technologies 417.92 Bn 408.51 Bn 1.64 Bn -
4 Palo Alto Networks 265.82 Bn 262.71 Bn 2.03 Bn 24.00 Mn
5 CrowdStrike Holdings 216.43 Bn 211.41 Bn 1.10 Bn 3.77 Mn
6 Fortinet 114.40 Bn 110.33 Bn 1.64 Bn 14.60 Mn
7 Cloudflare 98.90 Bn 94.74 Bn 499.52 Mn -6.21 Mn
8 Synopsys 75.22 Bn 71.61 Bn 1.80 Bn -
9 Block 49.71 Bn 43.29 Bn 3.17 Bn 128.57 Mn
10 CoreWeave 49.09 Bn 43.55 Bn 1.70 Bn 61.00 Mn
Historic Data

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 -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 2.64 Bn
Feb 28, 2022 -163.00 Mn
Nov 30, 2021 -805.00 Mn
Aug 31, 2021 -15.00 Mn