Oracle Corporation Deferred Tax Expense from Stock Options Exercised
Oracle Corporation (ORCL) reported Deferred Tax Expense from Stock Options Exercised of $4.00 billion for the 12-month period ending 2026-05-31, per its 10-K filed 2026-06-22.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2026-06-22
- Oracle Corporation deferred tax expense from stock options exercised for the quarter ending 2017-05-31 was $236.00M, a 91.87% increase year-over-year.
- Oracle Corporation deferred tax expense from stock options exercised for the quarter ending 2017-02-28 was $129.00M, a 214.63% increase year-over-year.
- Oracle Corporation deferred tax expense from stock options exercised for the quarter ending 2016-11-30 was $34.00M, a 24.44% decline year-over-year.
- Oracle Corporation deferred tax expense from stock options exercised for the quarter ending 2016-08-31 was $215.00M, a 110.78% increase year-over-year.
- Oracle Corporation deferred tax expense from stock options exercised for fiscal 2026 was $4.00B, a 90.48% increase from fiscal 2025.
- Oracle Corporation deferred tax expense from stock options exercised for fiscal 2025 was $2.10B, a 23.53% increase from fiscal 2024.
- Oracle Corporation deferred tax expense from stock options exercised for fiscal 2024 was $1.70B, a 141566.67% increase from fiscal 2023.
- Oracle Corporation deferred tax expense from stock options exercised for fiscal 2023 was $1.20M, a 99.86% decline from fiscal 2022.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month | Deferred Tax Expense from Stock Options Exercised 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-31 | $4.00B 10-K · filed 2026-06-22 | ||||
| 2025-05-31 | $2.10B 10-K · filed 2026-06-22 | ||||
| 2024-05-31 | $1.70B 10-K · filed 2026-06-22 | ||||
| 2023-05-31 | $1.20M 10-K · filed 2025-06-18 | $1.20B 10-K · filed 2023-06-20 | |||
| 2022-05-31 | $843.00M 10-K · filed 2024-06-20 | ||||
| 2021-05-31 | $842.00M 10-K · filed 2023-06-20 | ||||
| 2020-05-31 | $638.00M 10-K · filed 2022-06-21 | ||||
| 2019-05-31 | $692.00M 10-K · filed 2021-06-21 | ||||
| 2018-05-31 | $860.00M 10-K · filed 2020-06-22 | ||||
| 2017-05-31 | $236.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-21 | $365.00M derived: sum of 2 quarters · filed 2019-06-21 | $399.00M derived: sum of 3 quarters · filed 2019-06-21 | $614.00M 10-K · filed 2019-06-21 | |
| 2017-02-28 | $129.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-17 | $163.00M derived: sum of 2 quarters · filed 2017-03-17 | $378.00M 10-Q · filed 2017-03-17 | $501.00M derived: sum of 4 quarters · filed 2018-06-22 | |
| 2016-11-30 | $34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-19 | $249.00M 10-Q · filed 2016-12-19 | $372.00M derived: sum of 3 quarters · filed 2018-06-22 | $413.00M derived: sum of 4 quarters · filed 2018-06-22 | |
| 2016-08-31 | $215.00M 10-Q · filed 2016-09-19 | $338.00M derived: sum of 2 quarters · filed 2018-06-22 | $379.00M derived: sum of 3 quarters · filed 2018-06-22 | $424.00M derived: sum of 4 quarters · filed 2018-06-22 | |
| 2016-05-31 | $123.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-22 | $164.00M derived: sum of 2 quarters · filed 2018-06-22 | $209.00M derived: sum of 3 quarters · filed 2018-06-22 | $311.00M 10-K · filed 2018-06-22 | |
| 2016-02-29 | $41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-17 | $86.00M derived: sum of 2 quarters · filed 2017-03-17 | $188.00M 10-Q · filed 2017-03-17 | $300.00M derived: sum of 4 quarters · filed 2017-06-27 | |
| 2015-11-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-12-19 | $147.00M 10-Q · filed 2016-12-19 | $259.00M derived: sum of 3 quarters · filed 2017-06-27 | $407.00M derived: sum of 4 quarters · filed 2017-06-27 | |
| 2015-08-31 | $102.00M 10-Q · filed 2016-09-19 | $214.00M derived: sum of 2 quarters · filed 2017-06-27 | $362.00M derived: sum of 3 quarters · filed 2017-06-27 | $402.00M derived: sum of 4 quarters · filed 2017-06-27 | |
| 2015-05-31 | $112.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-27 | $260.00M derived: sum of 2 quarters · filed 2017-06-27 | $300.00M derived: sum of 3 quarters · filed 2017-06-27 | $396.00M 10-K · filed 2017-06-27 | |
| 2015-02-28 | $148.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-03-18 | $188.00M derived: sum of 2 quarters · filed 2016-03-18 | $284.00M 10-Q · filed 2016-03-18 | $476.00M derived: sum of 4 quarters · filed 2016-06-22 | |
| 2014-11-30 | $40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-12-18 | $136.00M 10-Q · filed 2015-12-18 | $328.00M derived: sum of 3 quarters · filed 2016-06-22 | $487.00M derived: sum of 4 quarters · filed 2016-06-22 | |
| 2014-08-31 | $96.00M 10-Q · filed 2015-09-18 | $288.00M derived: sum of 2 quarters · filed 2016-06-22 | $447.00M derived: sum of 3 quarters · filed 2016-06-22 | $509.00M derived: sum of 4 quarters · filed 2016-06-22 | |
| 2014-05-31 | $192.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-22 | $351.00M derived: sum of 2 quarters · filed 2016-06-22 | $413.00M derived: sum of 3 quarters · filed 2016-06-22 | $480.00M 10-K · filed 2016-06-22 | |
| 2014-02-28 | $159.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-19 | $221.00M derived: sum of 2 quarters · filed 2015-03-19 | $288.00M 10-Q · filed 2015-03-19 | $326.00M derived: sum of 4 quarters · filed 2015-06-25 | |
| 2013-11-30 | $62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-12-19 | $129.00M 10-Q · filed 2014-12-19 | $167.00M derived: sum of 3 quarters · filed 2015-06-25 | $360.00M derived: sum of 4 quarters · filed 2015-06-25 | |
| 2013-08-31 | $67.00M 10-Q · filed 2014-09-23 | $105.00M derived: sum of 2 quarters · filed 2015-06-25 | $298.00M derived: sum of 3 quarters · filed 2015-06-25 | $357.00M derived: sum of 4 quarters · filed 2015-06-25 | |
| 2013-05-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-25 | $231.00M derived: sum of 2 quarters · filed 2015-06-25 | $290.00M derived: sum of 3 quarters · filed 2015-06-25 | $410.00M 10-K · filed 2015-06-25 | |
| 2013-02-28 | $193.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-20 | $252.00M derived: sum of 2 quarters · filed 2014-03-20 | $372.00M 10-Q · filed 2014-03-20 | ||
| 2012-11-30 | $59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-20 | $179.00M 10-Q · filed 2013-12-20 | |||
| 2012-08-31 | $120.00M 10-Q · filed 2013-09-20 | ||||
| 2012-05-31 | $182.00M 10-K · filed 2014-06-26 |
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