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Oracle (ORCL) Deferred Taxes (2016 - 2026)

Oracle filings provide 18 years of Deferred Taxes readings, the most recent being -$627.0 million for Q1 2026.

  • Quarterly Deferred Taxes fell 26.41% to -$627.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$835.0 million through Feb 2026, up 38.69% year-over-year, with the annual reading at -$1.6 billion for FY2025, 18.96% up from the prior year.
  • Deferred Taxes hit -$627.0 million in Q1 2026 for 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 -$914.0 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$214.0 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.
  • Oracle's Deferred Taxes stood at -$508.0 million in 2022, then decreased by 4.72% to -$532.0 million in 2023, then grew by 15.41% to -$450.0 million in 2024, then surged by 59.33% to -$183.0 million in 2025, then plummeted by 242.62% to -$627.0 million in 2026.
  • Per Business Quant, the three most recent readings for ORCL's Deferred Taxes are -$627.0 million (Q1 2026), -$183.0 million (Q4 2025), and $515.0 million (Q3 2025).