Oracle Corporation Deferred State and Local Income Tax Expense (Benefit)
Oracle Corporation (ORCL) reported Deferred State and Local Income Tax Expense (Benefit) of -$152.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-22
- Oracle Corporation deferred state and local income tax expense (benefit) for fiscal 2026 was -$152.00M.
- Oracle Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$202.00M.
- Oracle Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$280.00M.
- Oracle Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$398.00M, a 386.33% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | -$152.00M 10-K · filed 2026-06-22 | |
| 2025-05-31 | -$202.00M 10-K · filed 2026-06-22 | |
| 2024-05-31 | -$280.00M 10-K · filed 2026-06-22 | $280.00M 10-K · filed 2024-06-20 |
| 2023-05-31 | -$398.00M 10-K · filed 2025-06-18 | |
| 2022-05-31 | $139.00M 10-K · filed 2024-06-20 | -$139.00M 10-K · filed 2022-06-21 |
| 2021-05-31 | -$77.00M 10-K · filed 2023-06-20 | |
| 2020-05-31 | $50.00M 10-K · filed 2022-06-21 | |
| 2019-05-31 | -$28.00M 10-K · filed 2021-06-21 | |
| 2018-05-31 | -$26.00M 10-K · filed 2020-06-22 | -$13.00M 10-K · filed 2018-06-22 |
| 2017-05-31 | -$29.00M 10-K · filed 2019-06-21 | -$36.00M 10-K · filed 2017-06-27 |
| 2016-05-31 | -$21.00M 10-K · filed 2018-06-22 | |
| 2015-05-31 | -$46.00M 10-K · filed 2017-06-27 | |
| 2014-05-31 | -$100.00M 10-K · filed 2016-06-22 | |
| 2013-05-31 | $82.00M 10-K · filed 2015-06-25 | |
| 2012-05-31 | $14.00M 10-K · filed 2014-06-26 | |
| 2011-05-31 | $14.00M 10-K · filed 2013-06-26 | |
| 2010-05-31 | -$76.00M 10-K · filed 2012-06-26 | |
| 2009-05-31 | -$52.00M 10-K · filed 2011-06-28 |
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