Oracle Corporation Deferred Income Tax Expense (Benefit)
Oracle Corporation (ORCL) reported Deferred Income Tax Expense (Benefit) of -$73.00 million for the 3-month period ending 2026-08-31, per its 10-Q filed 2026-09-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-11
- Oracle Corporation deferred income tax expense (benefit) for the quarter ending 2026-08-31 was -$73.00M, a 114.17% decline year-over-year.
- Oracle Corporation deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$622.00M.
- Oracle Corporation deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$627.00M.
- Oracle Corporation deferred income tax expense (benefit) for the quarter ending 2025-11-30 was -$183.00M.
- Oracle Corporation deferred income tax expense (benefit) for fiscal 2026 was -$917.00M.
- Oracle Corporation deferred income tax expense (benefit) for fiscal 2025 was -$1.64B.
- Oracle Corporation deferred income tax expense (benefit) for fiscal 2024 was -$2.14B.
- Oracle Corporation deferred income tax expense (benefit) for fiscal 2023 was -$2.17B.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-31 | -$73.00M 10-Q · filed 2026-09-11 | -$695.00M derived: sum of 2 quarters · filed 2026-09-11 | -$1.32B derived: sum of 3 quarters · filed 2026-09-11 | -$1.50B derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2026-05-31 | -$622.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-22 | -$1.25B derived: sum of 2 quarters · filed 2026-06-22 | -$1.43B derived: sum of 3 quarters · filed 2026-06-22 | -$917.00M 10-K · filed 2026-06-22 | ||||
| 2026-02-28 | -$627.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-11 | -$810.00M derived: sum of 2 quarters · filed 2026-03-11 | -$295.00M 10-Q · filed 2026-03-11 | -$835.00M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2025-11-30 | -$183.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-11 | $332.00M 10-Q · filed 2025-12-11 | -$208.00M derived: sum of 3 quarters · filed 2026-09-11 | -$704.00M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2025-08-31 | $515.00M 10-Q · filed 2026-09-11 | -$25.00M derived: sum of 2 quarters · filed 2026-09-11 | -$521.00M derived: sum of 3 quarters · filed 2026-09-11 | -$971.00M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2025-05-31 | -$540.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-22 | -$1.04B derived: sum of 2 quarters · filed 2026-06-22 | -$1.49B derived: sum of 3 quarters · filed 2026-06-22 | -$1.64B 10-K · filed 2026-06-22 | ||||
| 2025-02-28 | -$496.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-11 | -$946.00M derived: sum of 2 quarters · filed 2026-03-11 | -$1.10B 10-Q · filed 2026-03-11 | -$1.48B derived: sum of 4 quarters · filed 2026-06-22 | ||||
| 2024-11-30 | -$450.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-11 | -$601.00M 10-Q · filed 2025-12-11 | -$985.00M derived: sum of 3 quarters · filed 2026-06-22 | -$1.69B derived: sum of 4 quarters · filed 2026-06-22 | ||||
| 2024-08-31 | -$151.00M 10-Q · filed 2025-09-10 | -$535.00M derived: sum of 2 quarters · filed 2026-06-22 | -$1.24B derived: sum of 3 quarters · filed 2026-06-22 | -$1.77B derived: sum of 4 quarters · filed 2026-06-22 | ||||
| 2024-05-31 | -$384.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-22 | -$1.09B derived: sum of 2 quarters · filed 2026-06-22 | -$1.62B derived: sum of 3 quarters · filed 2026-06-22 | -$2.14B 10-K · filed 2026-06-22 | ||||
| 2024-02-29 | -$706.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-11 | -$1.24B derived: sum of 2 quarters · filed 2025-03-11 | -$1.75B 10-Q · filed 2025-03-11 | -$2.67B derived: sum of 4 quarters · filed 2025-06-18 | ||||
| 2023-11-30 | -$532.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-10 | -$1.05B 10-Q · filed 2024-12-10 | -$1.96B derived: sum of 3 quarters · filed 2025-06-18 | -$2.36B derived: sum of 4 quarters · filed 2025-06-18 | ||||
| 2023-08-31 | -$517.00M 10-Q · filed 2024-09-10 | -$1.43B derived: sum of 2 quarters · filed 2025-06-18 | -$1.83B derived: sum of 3 quarters · filed 2025-06-18 | -$2.34B derived: sum of 4 quarters · filed 2025-06-18 | ||||
| 2023-05-31 | -$914.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-18 | -$1.31B derived: sum of 2 quarters · filed 2025-06-18 | -$1.82B derived: sum of 3 quarters · filed 2025-06-18 | -$2.17B 10-K · filed 2025-06-18 | ||||
| 2023-02-28 | -$401.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-12 | -$909.00M derived: sum of 2 quarters · filed 2024-03-12 | -$1.25B 10-Q · filed 2024-03-12 | -$1.42B derived: sum of 4 quarters · filed 2024-06-20 | ||||
| 2022-11-30 | -$508.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-12 | -$852.00M 10-Q · filed 2023-12-12 | -$1.01B derived: sum of 3 quarters · filed 2024-06-20 | -$1.18B derived: sum of 4 quarters · filed 2024-06-20 | ||||
| 2022-08-31 | -$344.00M 10-Q · filed 2023-09-12 | -$507.00M derived: sum of 2 quarters · filed 2024-06-20 | -$670.00M derived: sum of 3 quarters · filed 2024-06-20 | -$1.48B derived: sum of 4 quarters · filed 2024-06-20 | ||||
| 2022-05-31 | -$163.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-20 | -$326.00M derived: sum of 2 quarters · filed 2024-06-20 | -$1.13B derived: sum of 3 quarters · filed 2024-06-20 | -$1.15B 10-K · filed 2024-06-20 | ||||
| 2022-02-28 | -$163.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-10 | -$968.00M derived: sum of 2 quarters · filed 2023-03-10 | -$983.00M 10-Q · filed 2023-03-10 | -$933.00M derived: sum of 4 quarters · filed 2023-06-20 | ||||
| 2021-11-30 | -$805.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-13 | -$820.00M 10-Q · filed 2022-12-13 | -$770.00M derived: sum of 3 quarters · filed 2023-06-20 | -$3.20B derived: sum of 4 quarters · filed 2023-06-20 | ||||
| 2021-08-31 | -$15.00M 10-Q · filed 2022-09-13 | $35.00M derived: sum of 2 quarters · filed 2023-06-20 | -$2.40B derived: sum of 3 quarters · filed 2023-06-20 | -$2.61B derived: sum of 4 quarters · filed 2023-06-20 | ||||
| 2021-05-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-20 | -$2.38B derived: sum of 2 quarters · filed 2023-06-20 | -$2.60B derived: sum of 3 quarters · filed 2023-06-20 | -$2.42B 10-K · filed 2023-06-20 | ||||
| 2021-02-28 | -$2.43B derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-11 | -$2.65B derived: sum of 2 quarters · filed 2022-03-11 | -$2.48B 10-Q · filed 2022-03-11 | -$2.93B derived: sum of 4 quarters · filed 2022-06-21 | ||||
| 2020-11-30 | -$216.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-10 | -$43.00M 10-Q · filed 2021-12-10 | -$496.00M derived: sum of 3 quarters · filed 2022-06-21 | -$631.00M derived: sum of 4 quarters · filed 2022-06-21 | ||||
| 2020-08-31 | $173.00M 10-Q · filed 2021-09-13 | -$280.00M derived: sum of 2 quarters · filed 2022-06-21 | -$415.00M derived: sum of 3 quarters · filed 2022-06-21 | -$664.00M derived: sum of 4 quarters · filed 2022-06-21 | ||||
| 2020-05-31 | -$453.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-21 | -$588.00M derived: sum of 2 quarters · filed 2022-06-21 | -$837.00M derived: sum of 3 quarters · filed 2022-06-21 | -$851.00M 10-K · filed 2022-06-21 | ||||
| 2020-02-29 | -$135.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-11 | -$384.00M derived: sum of 2 quarters · filed 2021-03-11 | -$398.00M 10-Q · filed 2021-03-11 | -$848.00M derived: sum of 4 quarters · filed 2021-06-21 | ||||
| 2019-11-30 | -$249.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-11 | -$263.00M 10-Q · filed 2020-12-11 | -$713.00M derived: sum of 3 quarters · filed 2021-06-21 | -$1.23B derived: sum of 4 quarters · filed 2021-06-21 | ||||
| 2019-08-31 | -$14.00M 10-Q · filed 2020-09-15 | -$464.00M derived: sum of 2 quarters · filed 2021-06-21 | -$977.00M derived: sum of 3 quarters · filed 2021-06-21 | -$1.09B derived: sum of 4 quarters · filed 2021-06-21 | ||||
| 2019-05-31 | -$450.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-21 | -$963.00M derived: sum of 2 quarters · filed 2021-06-21 | -$1.08B derived: sum of 3 quarters · filed 2021-06-21 | -$1.19B 10-K · filed 2021-06-21 | ||||
| 2019-02-28 | -$513.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-13 | -$629.00M derived: sum of 2 quarters · filed 2020-03-13 | -$741.00M 10-Q · filed 2020-03-13 | -$848.00M derived: sum of 4 quarters · filed 2020-06-22 | ||||
| 2018-11-30 | -$116.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-13 | -$228.00M 10-Q · filed 2019-12-13 | -$335.00M derived: sum of 3 quarters · filed 2020-06-22 | -$1.13B derived: sum of 4 quarters · filed 2020-06-22 | ||||
| 2018-08-31 | -$112.00M 10-Q · filed 2019-09-13 | -$219.00M derived: sum of 2 quarters · filed 2020-06-22 | -$1.01B derived: sum of 3 quarters · filed 2020-06-22 | -$1.10B derived: sum of 4 quarters · filed 2020-06-22 | ||||
| 2018-05-31 | -$107.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-22 | -$901.00M derived: sum of 2 quarters · filed 2020-06-22 | -$988.00M derived: sum of 3 quarters · filed 2020-06-22 | -$847.00M 10-K · filed 2020-06-22 | -$611.00M 10-K · filed 2018-06-22 | |||
| 2018-02-28 | -$794.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-03-18 | -$881.00M derived: sum of 2 quarters · filed 2019-03-18 | -$740.00M 10-Q · filed 2019-03-18 | -$613.00M 10-Q · filed 2018-03-21 | -$1.29B derived: sum of 4 quarters · filed 2019-06-21 | |||
| 2017-11-30 | -$87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-19 | $54.00M 10-Q · filed 2018-12-19 | $95.00M 10-Q · filed 2017-12-18 | -$497.00M derived: sum of 3 quarters · filed 2019-06-21 | -$489.00M derived: sum of 4 quarters · filed 2019-06-21 | |||
| 2017-08-31 | $141.00M 10-Q · filed 2018-09-19 | $159.00M 10-Q · filed 2017-09-18 | -$410.00M derived: sum of 2 quarters · filed 2019-06-21 | -$402.00M derived: sum of 3 quarters · filed 2019-06-21 | -$444.00M derived: sum of 4 quarters · filed 2019-06-21 | |||
| 2017-05-31 | -$551.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-21 | -$543.00M derived: sum of 2 quarters · filed 2019-06-21 | -$585.00M derived: sum of 3 quarters · filed 2019-06-21 | -$440.00M 10-K · filed 2019-06-21 | -$486.00M 10-K · filed 2017-06-27 | |||
| 2017-02-28 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-03-21 | -$34.00M derived: sum of 2 quarters · filed 2018-03-21 | $111.00M 10-Q · filed 2018-03-21 | $149.00M derived: sum of 4 quarters · filed 2018-06-22 | ||||
| 2016-11-30 | -$42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-12-18 | $103.00M 10-Q · filed 2017-12-18 | $141.00M derived: sum of 3 quarters · filed 2018-06-22 | $81.00M derived: sum of 4 quarters · filed 2018-06-22 | ||||
| 2016-08-31 | $145.00M 10-Q · filed 2017-09-18 | $183.00M derived: sum of 2 quarters · filed 2018-06-22 | $123.00M derived: sum of 3 quarters · filed 2018-06-22 | $70.00M derived: sum of 4 quarters · filed 2018-06-22 | ||||
| 2016-05-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-22 | -$22.00M derived: sum of 2 quarters · filed 2018-06-22 | -$75.00M derived: sum of 3 quarters · filed 2018-06-22 | -$105.00M 10-K · filed 2018-06-22 | ||||
| 2016-02-29 | -$60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-17 | -$113.00M derived: sum of 2 quarters · filed 2017-03-17 | -$143.00M 10-Q · filed 2017-03-17 | -$205.00M derived: sum of 4 quarters · filed 2017-06-27 | ||||
| 2015-11-30 | -$53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-19 | -$83.00M 10-Q · filed 2016-12-19 | -$145.00M derived: sum of 3 quarters · filed 2017-06-27 | -$310.00M derived: sum of 4 quarters · filed 2017-06-27 | ||||
| 2015-08-31 | -$30.00M 10-Q · filed 2016-09-19 | -$92.00M derived: sum of 2 quarters · filed 2017-06-27 | -$257.00M derived: sum of 3 quarters · filed 2017-06-27 | -$510.00M derived: sum of 4 quarters · filed 2017-06-27 | ||||
| 2015-05-31 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-27 | -$227.00M derived: sum of 2 quarters · filed 2017-06-27 | -$480.00M derived: sum of 3 quarters · filed 2017-06-27 | -$548.00M 10-K · filed 2017-06-27 | ||||
| 2015-02-28 | -$165.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-18 | -$418.00M derived: sum of 2 quarters · filed 2016-03-18 | -$486.00M 10-Q · filed 2016-03-18 | -$427.00M derived: sum of 4 quarters · filed 2016-06-22 | ||||
| 2014-11-30 | -$253.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-18 | -$321.00M 10-Q · filed 2015-12-18 | -$262.00M derived: sum of 3 quarters · filed 2016-06-22 | -$362.00M derived: sum of 4 quarters · filed 2016-06-22 | ||||
| 2014-08-31 | -$68.00M 10-Q · filed 2015-09-18 | -$9.00M derived: sum of 2 quarters · filed 2016-06-22 | -$109.00M derived: sum of 3 quarters · filed 2016-06-22 | -$215.00M derived: sum of 4 quarters · filed 2016-06-22 | ||||
| 2014-05-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-22 | -$41.00M derived: sum of 2 quarters · filed 2016-06-22 | -$147.00M derived: sum of 3 quarters · filed 2016-06-22 | -$248.00M 10-K · filed 2016-06-22 | ||||
| 2014-02-28 | -$100.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-19 | -$206.00M derived: sum of 2 quarters · filed 2015-03-19 | -$307.00M 10-Q · filed 2015-03-19 | -$532.00M derived: sum of 4 quarters · filed 2015-06-25 | ||||
| 2013-11-30 | -$106.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-19 | -$207.00M 10-Q · filed 2014-12-19 | -$432.00M derived: sum of 3 quarters · filed 2015-06-25 | -$284.00M derived: sum of 4 quarters · filed 2015-06-25 | ||||
| 2013-08-31 | -$101.00M 10-Q · filed 2014-09-23 | -$326.00M derived: sum of 2 quarters · filed 2015-06-25 | -$178.00M derived: sum of 3 quarters · filed 2015-06-25 | -$282.00M derived: sum of 4 quarters · filed 2015-06-25 | ||||
| 2013-05-31 | -$225.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-25 | -$77.00M derived: sum of 2 quarters · filed 2015-06-25 | -$181.00M derived: sum of 3 quarters · filed 2015-06-25 | -$117.00M 10-K · filed 2015-06-25 | ||||
| 2013-02-28 | $148.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-20 | $44.00M derived: sum of 2 quarters · filed 2014-03-20 | $108.00M 10-Q · filed 2014-03-20 | $317.00M derived: sum of 4 quarters · filed 2014-06-26 | ||||
| 2012-11-30 | -$104.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-20 | -$40.00M 10-Q · filed 2013-12-20 | $169.00M derived: sum of 3 quarters · filed 2014-06-26 | $106.00M derived: sum of 4 quarters · filed 2014-06-26 | ||||
| 2012-08-31 | $64.00M 10-Q · filed 2013-09-20 | $273.00M derived: sum of 2 quarters · filed 2014-06-26 | $210.00M derived: sum of 3 quarters · filed 2014-06-26 | $189.00M derived: sum of 4 quarters · filed 2014-06-26 | ||||
| 2012-05-31 | $209.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-26 | $146.00M derived: sum of 2 quarters · filed 2014-06-26 | $125.00M derived: sum of 3 quarters · filed 2014-06-26 | $9.00M 10-K · filed 2014-06-26 | ||||
| 2012-02-29 | -$63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-22 | -$84.00M derived: sum of 2 quarters · filed 2013-03-22 | -$200.00M 10-Q · filed 2013-03-22 | -$279.00M derived: sum of 4 quarters · filed 2013-06-26 | ||||
| 2011-11-30 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-12-21 | -$137.00M 10-Q · filed 2012-12-21 | -$216.00M derived: sum of 3 quarters · filed 2013-06-26 | -$314.00M derived: sum of 4 quarters · filed 2013-06-26 | ||||
| 2011-08-31 | -$116.00M 10-Q · filed 2012-09-24 | -$195.00M derived: sum of 2 quarters · filed 2013-06-26 | -$293.00M derived: sum of 3 quarters · filed 2013-06-26 | -$354.00M derived: sum of 4 quarters · filed 2013-06-26 | ||||
| 2011-05-31 | -$79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-26 | -$177.00M derived: sum of 2 quarters · filed 2013-06-26 | -$238.00M derived: sum of 3 quarters · filed 2013-06-26 | -$253.00M 10-K · filed 2013-06-26 | $253.00M 10-K · filed 2011-06-28 | |||
| 2011-02-28 | -$98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-23 | -$159.00M derived: sum of 2 quarters · filed 2012-03-23 | -$174.00M 10-Q · filed 2012-03-23 | $174.00M 10-Q · filed 2011-03-29 | -$1.05B derived: sum of 4 quarters · filed 2012-06-26 | |||
| 2010-11-30 | -$61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-23 | -$76.00M 10-Q · filed 2011-12-23 | $76.00M 10-Q · filed 2010-12-21 | -$949.00M derived: sum of 3 quarters · filed 2012-06-26 | -$803.00M derived: sum of 4 quarters · filed 2012-06-26 | |||
| 2010-08-31 | -$15.00M 10-Q · filed 2011-09-23 | -$888.00M derived: sum of 2 quarters · filed 2012-06-26 | -$742.00M derived: sum of 3 quarters · filed 2012-06-26 | -$451.00M derived: sum of 4 quarters · filed 2012-06-26 | ||||
| 2010-05-31 | -$873.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-26 | -$727.00M derived: sum of 2 quarters · filed 2012-06-26 | -$436.00M derived: sum of 3 quarters · filed 2012-06-26 | -$511.00M 10-K · filed 2012-06-26 | ||||
| 2010-02-28 | $146.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-03-29 | $437.00M derived: sum of 2 quarters · filed 2011-03-29 | $362.00M 10-Q · filed 2011-03-29 | -$362.00M 10-Q · filed 2010-03-29 | $1.06B derived: sum of 4 quarters · filed 2011-06-28 | |||
| 2009-11-30 | $291.00M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2010-12-21 | $216.00M 10-Q · filed 2010-12-21 | -$216.00M 10-Q · filed 2009-12-22 | $913.00M derived: sum of 3 quarters · filed 2011-06-28 | $762.00M derived: sum of 4 quarters · filed 2011-06-28 | |||
| 2009-08-31 | -$75.00M 10-Q/A · filed 2010-09-29 | $622.00M derived: sum of 2 quarters · filed 2011-06-28 | $471.00M derived: sum of 3 quarters · filed 2011-06-28 | $373.00M derived: sum of 4 quarters · filed 2011-06-28 | ||||
| 2009-05-31 | $697.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-06-28 | $546.00M derived: sum of 2 quarters · filed 2011-06-28 | $448.00M derived: sum of 3 quarters · filed 2011-06-28 | $395.00M 10-K · filed 2011-06-28 | -$395.00M 10-K · filed 2010-07-01 | |||
| 2009-02-28 | -$151.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-03-29 | -$249.00M derived: sum of 2 quarters · filed 2010-03-29 | -$302.00M 10-Q · filed 2010-03-29 | |||||
| 2008-11-30 | -$98.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2009-12-22 | -$151.00M 10-Q · filed 2009-12-22 | ||||||
| 2008-08-31 | -$53.00M 10-Q · filed 2009-09-21 | |||||||
| 2008-05-31 | -$135.00M 10-K · filed 2010-07-01 |
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