ORACLE CORP Deferred Income Tax 2008-2026 | ORCL
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is ORACLE CORP's current deferred income tax?
ORACLE CORP (ORCL) annual deferred income tax for 2026 was $-917.0M, a 43.98% increase from 2025. ORACLE CORP deferred income tax for the quarter ending May 31, 2026 was $-622.0M.
What was ORACLE CORP's deferred income tax in 2025?
ORACLE CORP annual deferred income tax for 2025 was $-1.64B, a 23.47% increase from 2024.
What was ORACLE CORP's deferred income tax in 2024?
ORACLE CORP annual deferred income tax for 2024 was $-2.14B, a 1.29% increase from 2023.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGRN/A
FY2021
$-2.42B
→
FY2026
$-917.0M
08091011121314151617181920212223242526
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2026 | $-917.0M | +44.0% | 10-K |
| FY2025 | $-1.64B | +23.5% | 10-K |
| FY2024 | $-2.14B | +1.3% | 10-K |
| FY2023 | $-2.17B | -89.1% | 10-K |
| FY2022 | $-1.15B | +52.7% | 10-K |
| FY2021 | $-2.42B | -185.0% | 10-K |
| FY2020 | $-851.0M | +28.5% | 10-K |
| FY2019 | $-1.19B | -40.6% | 10-K |
| FY2018 | $-847.0M | -92.5% | 10-K |
| FY2017 | $-440.0M | -319.0% | 10-K |
| FY2016 | $-105.0M | +80.8% | 10-K |
| FY2015 | $-548.0M | -121.0% | 10-K |
| FY2014 | $-248.0M | -112.0% | 10-K |
| FY2013 | $-117.0M | -1400.0% | 10-K |
| FY2012 | $9.0M | +103.6% | 10-K |
| FY2011 | $-253.0M | +50.5% | 10-K |
| FY2010 | $-511.0M | -229.4% | 10-K |
| FY2009 | $395.0M | +392.6% | 10-K |
| FY2008 | $-135.0M | - | 10-K |
Company: ORACLE CORPTicker: ORCLSector: TechnologyIndustry: Services-Prepackaged SoftwareView company profile →