Oracle Corporation Deferred Tax Assets, Deferred Income
Oracle Corporation (ORCL) had Deferred Tax Assets, Deferred Income of $970.00 million as of 2026-05-31, per its 10-K filed 2026-06-22.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-06-22
- 2026-05-31: Deferred Tax Assets, Deferred Income $970.00M.
- 2025-05-31: Deferred Tax Assets, Deferred Income $894.00M.
- 2024-05-31: Deferred Tax Assets, Deferred Income $781.00M.
- 2023-05-31: Deferred Tax Assets, Deferred Income $662.00M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2026-05-31 | $970.00M 10-K · filed 2026-06-22 | |
| 2025-05-31 | $894.00M 10-K · filed 2026-06-22 | |
| 2024-05-31 | $781.00M 10-K · filed 2025-06-18 | |
| 2023-05-31 | $662.00M 10-K · filed 2024-06-20 | |
| 2022-05-31 | $623.00M 10-K · filed 2023-06-20 | |
| 2021-05-31 | $547.00M 10-K · filed 2022-06-21 | |
| 2020-05-31 | $524.00M 10-K · filed 2021-06-21 | |
| 2019-05-31 | $322.00M 10-K · filed 2020-06-22 | |
| 2018-05-31 | $338.00M 10-K · filed 2019-06-21 | $310.00M 10-K · filed 2018-06-22 |
| 2017-05-31 | $385.00M 10-K · filed 2018-06-22 | |
| 2016-05-31 | $351.00M 10-K · filed 2017-06-27 | |
| 2015-05-31 | $335.00M 10-K · filed 2016-06-22 | |
| 2014-05-31 | $210.00M 10-K · filed 2015-06-25 | |
| 2013-05-31 | $158.00M 10-K · filed 2014-06-26 | |
| 2012-05-31 | $196.00M 10-K · filed 2013-06-26 | |
| 2011-05-31 | $305.00M 10-K · filed 2012-06-26 |
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