Oracle (ORCL) Deferred Taxes (2009 - 2026)
Oracle (ORCL) posted Deferred Taxes of -$622.0 million for Q2 2026, up 0.8% on a QoQ basis from -$627.0 million in Q1 2026, and up 44.01% year-over-year from -$431.9 million in Q2 2025.
Oracle (ORCL) Deferred Taxes (2009 - 2026) Analysis & Trends
Oracle's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$622.0 million for 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 was -$622.0 million for Q2 2026 at Oracle, up from -$627.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $515.0 million in Q3 2025 and bottomed at -$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 plunged 2193.33% — and 2025, when it soared 441.06%.
- Oracle's Deferred Taxes stood at -$508.0 million in 2022, then fell by 4.72% to -$532.0 million in 2023, then increased by 15.41% to -$450.0 million in 2024, then soared by 59.33% to -$183.0 million in 2025, then tumbled by 239.89% to -$622.0 million in 2026.
- Business Quant data shows ORCL's Deferred Taxes at -$622.0 million in Q2 2026, -$627.0 million in Q1 2026, and -$183.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,842.90 Bn | 2,718.46 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,572.26 Bn | 2,572.26 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 329.59 Bn | 297.69 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 314.63 Bn | 314.48 Bn | - | - |
| 5 | Palantir Technologies | 294.47 Bn | 286.44 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 227.51 Bn | 222.98 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 183.28 Bn | 180.18 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 112.44 Bn | 109.14 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 92.78 Bn | 91.83 Bn | 455.60 Mn | -800,000.00 |
| 10 | Synopsys | 70.83 Bn | 68.63 Bn | 1.77 Bn | -51.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -622.00 Mn |
| 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 | -163.00 Mn |
| Feb 28, 2022 | -163.00 Mn |
| Nov 30, 2021 | -805.00 Mn |
| Aug 31, 2021 | -15.00 Mn |