Oracle Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Oracle Corporation (ORCL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.01 billion 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-06-22
- 2026-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.01B.
- 2025-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.07B.
- 2024-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $929.00M.
- 2023-05-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $811.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2026-05-31 | $1.01B 10-K · filed 2026-06-22 | |
| 2025-05-31 | $1.07B 10-K · filed 2026-06-22 | |
| 2024-05-31 | $929.00M 10-K · filed 2025-06-18 | |
| 2023-05-31 | $811.00M 10-K · filed 2024-06-20 | |
| 2022-05-31 | $818.00M 10-K · filed 2023-06-20 | |
| 2021-05-31 | $755.00M 10-K · filed 2022-06-21 | |
| 2020-05-31 | $638.00M 10-K · filed 2021-06-21 | |
| 2019-05-31 | $646.00M 10-K · filed 2020-06-22 | |
| 2018-05-31 | $664.00M 10-K · filed 2019-06-21 | $789.00M 10-K · filed 2018-06-22 |
| 2017-05-31 | $1.25B 10-K · filed 2018-06-22 | |
| 2016-05-31 | $1.15B 10-K · filed 2017-06-27 | |
| 2015-05-31 | $1.12B 10-K · filed 2016-06-22 | |
| 2014-05-31 | $1.06B 10-K · filed 2015-06-25 | |
| 2013-05-31 | $997.00M 10-K · filed 2014-06-26 | |
| 2012-05-31 | $905.00M 10-K · filed 2013-06-26 | |
| 2011-05-31 | $742.00M 10-K · filed 2012-06-26 | |
| 2010-05-31 | $649.00M 10-K · filed 2011-06-28 |
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