Oracle ORCL
NYSE ORCL
$139.63 -4.93 (-3.41%)
As of: Sep 24, 2026 · 3:59 PM EDT

Oracle (ORCL) Deferred Taxes (2009 - 2026)

Oracle's (ORCL) quarterly Deferred Taxes came in at -$73.0 million in Q3 2026, down 114.17% year-over-year from $515.0 million in Q3 2025, and up 95.09% on a QoQ basis from -$1.5 billion in Q2 2026.

Analysis

Oracle (ORCL) Deferred Taxes (2009 - 2026) Analysis & Trends

Oracle (ORCL) has 18 years of Deferred Taxes data on file, last reported at -$73.0 million in Q3 2026.

  • On a quarterly basis, Deferred Taxes fell 114.17% year-over-year to -$73.0 million in Q3 2026; TTM through Aug 2026 was -$2.4 billion, a 53.76% decrease from a year earlier, with the FY2026 full-year figure at -$1.8 billion, up 19.25% from the prior year.
  • Deferred Taxes for Q3 2026 stood at -$73.0 million, up from -$1.5 billion in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.6 billion in Q2 2022 and bottomed at -$1.5 billion in Q2 2026.
  • Historically, Deferred Taxes has averaged -$311.3 million across 5 years, with a median of -$450.0 million in 2024.
  • The widest annual swing landed in 2022, when Deferred Taxes slumped 2193.33%; it then jumped 441.06% in 2025.
  • Year by year, Deferred Taxes stood at -$508.0 million in 2022, then decreased by 4.72% to -$532.0 million in 2023, then gained by 15.41% to -$450.0 million in 2024, then surged by 59.33% to -$183.0 million in 2025, then surged by 60.11% to -$73.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$73.0 million in Q3 2026, -$1.5 billion in Q2 2026, and -$627.0 million in Q1 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Palantir Technologies 460.85 Bn 451.55 Bn 1.64 Bn -
2 Oracle 437.09 Bn 400.44 Bn - -73.00 Mn
3 Sap Se 258.74 Bn 237.66 Bn 8.40 Bn 926.40 Mn
4 Salesforce 195.52 Bn 184.12 Bn 8.70 Bn -
5 ServiceNow 145.61 Bn 140.94 Bn 2.82 Bn -36.00 Mn
6 Automatic Data Processing 104.89 Bn 100.66 Bn 2.51 Bn -17.00 Mn
7 Intuit 76.97 Bn 69.77 Bn 3.46 Bn 129.00 Mn
8 Relx 60.41 Bn 60.04 Bn - -
9 Strategy 57.09 Bn 54.64 Bn 81.55 Mn -140,000.00
10 Workday 46.40 Bn 42.99 Bn 2.21 Bn -
Historic Data

Historic Data

Download Data
DateValue
Aug 31, 2026 -73.00 Mn
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
API Access

Oracle Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ORCL&period=max&api_key=YOUR_API_KEY