Oracle Corporation Current State and Local Tax Expense (Benefit)
Oracle Corporation (ORCL) reported Current State and Local Tax Expense (Benefit) of $307.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-06-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-06-22
- Oracle Corporation current state and local tax expense (benefit) for fiscal 2026 was $307.00M, a 56.63% increase from fiscal 2025.
- Oracle Corporation current state and local tax expense (benefit) for fiscal 2025 was $196.00M, a 53.33% decline from fiscal 2024.
- Oracle Corporation current state and local tax expense (benefit) for fiscal 2024 was $420.00M, a 5.53% increase from fiscal 2023.
- Oracle Corporation current state and local tax expense (benefit) for fiscal 2023 was $398.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $307.00M 10-K · filed 2026-06-22 | |
| 2025-05-31 | $196.00M 10-K · filed 2026-06-22 | |
| 2024-05-31 | $420.00M 10-K · filed 2026-06-22 | -$420.00M 10-K · filed 2024-06-20 |
| 2023-05-31 | $398.00M 10-K · filed 2025-06-18 | |
| 2022-05-31 | -$186.00M 10-K · filed 2024-06-20 | $186.00M 10-K · filed 2022-06-21 |
| 2021-05-31 | $233.00M 10-K · filed 2023-06-20 | |
| 2020-05-31 | $19.00M 10-K · filed 2022-06-21 | |
| 2019-05-31 | $300.00M 10-K · filed 2021-06-21 | |
| 2018-05-31 | $264.00M 10-K · filed 2020-06-22 | |
| 2017-05-31 | $257.00M 10-K · filed 2019-06-21 | |
| 2016-05-31 | $271.00M 10-K · filed 2018-06-22 | |
| 2015-05-31 | $310.00M 10-K · filed 2017-06-27 | |
| 2014-05-31 | $337.00M 10-K · filed 2016-06-22 | |
| 2013-05-31 | $254.00M 10-K · filed 2015-06-25 | |
| 2012-05-31 | $257.00M 10-K · filed 2014-06-26 | |
| 2011-05-31 | $263.00M 10-K · filed 2013-06-26 | |
| 2010-05-31 | $299.00M 10-K · filed 2012-06-26 | |
| 2009-05-31 | $361.00M 10-K · filed 2011-06-28 |
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