KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Oracle (ORCL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Oracle (ORCL) over the last 17 years, with Q4 2025 value amounting to -$183.0 million.

  • Oracle's Deferred Taxes rose 5933.33% to -$183.0 million in Q4 2025 from the same period last year, while for Nov 2025 it was -$1.3 billion, marking a year-over-year increase of 2460.08%. This contributed to the annual value of -$2.2 billion for FY2025, which is 322.58% down from last year.
  • Per Oracle's latest filing, its Deferred Taxes stood at -$183.0 million for Q4 2025, which was up 5933.33% from $515.0 million recorded in Q3 2025.
  • In the past 5 years, Oracle's Deferred Taxes ranged from a high of $11.1 billion in Q2 2021 and a low of -$2.4 billion during Q1 2021
  • For the 5-year period, Oracle's Deferred Taxes averaged around $206.4 million, with its median value being -$425.5 million (2023).
  • As far as peak fluctuations go, Oracle's Deferred Taxes surged by 199846.15% in 2021, and later plummeted by 219333.33% in 2022.
  • Quarter analysis of 5 years shows Oracle's Deferred Taxes stood at -$805.0 million in 2021, then skyrocketed by 36.89% to -$508.0 million in 2022, then dropped by 4.72% to -$532.0 million in 2023, then rose by 15.41% to -$450.0 million in 2024, then soared by 59.33% to -$183.0 million in 2025.
  • Its Deferred Taxes stands at -$183.0 million for Q4 2025, versus $515.0 million for Q3 2025 and -$1.1 billion for Q2 2025.