Oracle Corporation Deferred Tax Liabilities, Intangible Assets
Oracle Corporation (ORCL) had Deferred Tax Liabilities, Intangible Assets of $544.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-06-22
- 2026-05-31: Deferred Tax Liabilities, Intangible Assets $544.00M.
- 2025-05-31: Deferred Tax Liabilities, Intangible Assets $920.00M.
- 2024-05-31: Deferred Tax Liabilities, Intangible Assets $1.43B.
- 2023-05-31: Deferred Tax Liabilities, Intangible Assets $2.12B.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2026-05-31 | $544.00M 10-K · filed 2026-06-22 |
| 2025-05-31 | $920.00M 10-K · filed 2026-06-22 |
| 2024-05-31 | $1.43B 10-K · filed 2025-06-18 |
| 2023-05-31 | $2.12B 10-K · filed 2024-06-20 |
| 2022-05-31 | $126.00M 10-K · filed 2023-06-20 |
| 2021-05-31 | $266.00M 10-K · filed 2022-06-21 |
| 2020-05-31 | $561.00M 10-K · filed 2021-06-21 |
| 2019-05-31 | $973.00M 10-K · filed 2020-06-22 |
| 2018-05-31 | $1.25B 10-K · filed 2019-06-21 |
| 2017-05-31 | $2.50B 10-K · filed 2018-06-22 |
| 2016-05-31 | $1.48B 10-K · filed 2017-06-27 |
| 2015-05-31 | $1.88B 10-K · filed 2016-06-22 |
| 2014-05-31 | $1.80B 10-K · filed 2015-06-25 |
| 2013-05-31 | $1.79B 10-K · filed 2014-06-26 |
| 2012-05-31 | $1.97B 10-K · filed 2013-06-26 |
| 2011-05-31 | $1.82B 10-K · filed 2012-06-26 |
| 2010-05-31 | $2.13B 10-K · filed 2011-06-28 |
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