Oracle (ORCL) Non-Current Deferred Tax Liability (2009 - 2025)
Oracle's (ORCL) quarterly Non-Current Deferred Tax Liability came in at $2.2 billion in Q1 2025, down 50.75% YoY from $4.5 billion in Q1 2024, and down 22.91% on a QoQ basis from $2.9 billion in Q4 2024.
Analysis
Oracle (ORCL) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Oracle (ORCL) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $2.2 billion in Q1 2025.
- Quarterly Non-Current Deferred Tax Liability fell 50.75% year-over-year to $2.2 billion in Q1 2025, while the trailing twelve-month figure through Feb 2025 was $2.2 billion (down 50.75% YoY) and the FY2024 annual result came in at $3.7 billion, down 36.04% from the prior year.
- Non-Current Deferred Tax Liability retreated to $2.2 billion in Q1 2025, from $2.9 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $7.9 billion in Q1 2021 to a low of $2.2 billion in Q1 2025.
- A 5-year average of $5.7 billion and a median of $6.0 billion in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability surged 19080.49% — and 2025, when it tumbled 50.75%.
- Tracing ORCL's Non-Current Deferred Tax Liability over 5 years: stood at $6.8 billion in 2021, then advanced by 5.73% to $7.2 billion in 2022, then decreased by 26.81% to $5.2 billion in 2023, then plunged by 45.39% to $2.9 billion in 2024, then declined by 22.91% to $2.2 billion in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $2.2 billion (Q1 2025), $2.9 billion (Q4 2024), and $3.4 billion (Q3 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,714.95 Bn | 3,582.19 Bn | 60.48 Bn |
| 2 | Oracle | 448.59 Bn | 416.70 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 |
| 5 | CrowdStrike Holdings | 216.43 Bn | 211.41 Bn | 1.10 Bn |
| 6 | Fortinet | 114.40 Bn | 110.33 Bn | 1.64 Bn |
| 7 | Cloudflare | 98.90 Bn | 94.74 Bn | 499.52 Mn |
| 8 | Synopsys | 75.22 Bn | 71.61 Bn | 1.80 Bn |
| 9 | Block | 49.71 Bn | 43.29 Bn | 3.17 Bn |
| 10 | CoreWeave | 49.09 Bn | 43.55 Bn | 1.70 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Feb 28, 2025 | 2.21 Bn |
| Nov 30, 2024 | 2.86 Bn |
| Aug 31, 2024 | 3.44 Bn |
| May 31, 2024 | 3.69 Bn |
| Feb 29, 2024 | 4.48 Bn |
| Nov 30, 2023 | 5.24 Bn |
| Aug 31, 2023 | 5.28 Bn |
| May 31, 2023 | 5.77 Bn |
| Feb 28, 2023 | 6.81 Bn |
| Nov 30, 2022 | 7.17 Bn |
| Aug 31, 2022 | 7.69 Bn |
| May 31, 2022 | 6.03 Bn |
| Feb 28, 2022 | 6.46 Bn |
| Nov 30, 2021 | 6.78 Bn |
| Aug 31, 2021 | 7.65 Bn |
| May 31, 2021 | 7.86 Bn |
| Feb 28, 2021 | 9.10 Bn |
| May 31, 2020 | 41.00 Mn |
| May 31, 2017 | 803.00 Mn |
| Feb 28, 2017 | 777.00 Mn |