Oracle Corporation Deferred Tax Liabilities, Leasing Arrangements
Oracle Corporation (ORCL) had Deferred Tax Liabilities, Leasing Arrangements of $9.18 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-06-22
- 2026-05-31: Deferred Tax Liabilities, Leasing Arrangements $9.18B.
- 2025-05-31: Deferred Tax Liabilities, Leasing Arrangements $3.21B.
- 2024-05-31: Deferred Tax Liabilities, Leasing Arrangements $1.50B.
- 2023-05-31: Deferred Tax Liabilities, Leasing Arrangements $1.00B.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-05-31 | $9.18B 10-K · filed 2026-06-22 |
| 2025-05-31 | $3.21B 10-K · filed 2026-06-22 |
| 2024-05-31 | $1.50B 10-K · filed 2025-06-18 |
| 2023-05-31 | $1.00B 10-K · filed 2024-06-20 |
| 2022-05-31 | $668.00M 10-K · filed 2023-06-20 |
| 2021-05-31 | $488.00M 10-K · filed 2022-06-21 |
| 2020-05-31 | $241.00M 10-K · filed 2021-06-21 |
| 2019-05-31 | $0.00 10-K · filed 2020-06-22 |
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