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.
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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn |
| 10 | NetApp | 40.59 Bn | 37.00 Bn | 1.37 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2025 | 2.21 Bn |
| Feb 28, 2025 | 2.21 Bn |
| Nov 30, 2024 | 2.86 Bn |
| Nov 30, 2024 | 2.86 Bn |
| Aug 31, 2024 | 3.44 Bn |
| Aug 31, 2024 | 3.44 Bn |
| May 31, 2024 | 3.69 Bn |
| May 31, 2024 | 3.69 Bn |
| Feb 29, 2024 | 4.48 Bn |
| Feb 29, 2024 | 4.48 Bn |
| Nov 30, 2023 | 5.24 Bn |
| Nov 30, 2023 | 5.24 Bn |
| Aug 31, 2023 | 5.28 Bn |
| Aug 31, 2023 | 5.28 Bn |
| May 31, 2023 | 5.77 Bn |
| May 31, 2023 | 5.77 Bn |
| Feb 28, 2023 | 6.81 Bn |
| Feb 28, 2023 | 6.81 Bn |
| Nov 30, 2022 | 7.17 Bn |
| Nov 30, 2022 | 7.17 Bn |