Oracle Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Oracle Corporation (ORCL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.06 billion for the 12-month period ending 2026-05-31, per its 10-K filed 2026-06-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-06-22
- Oracle Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$2.06B.
- Oracle Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$801.00M.
- Oracle Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$624.00M.
- Oracle Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$322.00M, a 222.43% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | -$2.06B 10-K · filed 2026-06-22 | |
| 2025-05-31 | -$801.00M 10-K · filed 2026-06-22 | |
| 2024-05-31 | -$624.00M 10-K · filed 2026-06-22 | $624.00M 10-K · filed 2024-06-20 |
| 2023-05-31 | -$322.00M 10-K · filed 2025-06-18 | |
| 2022-05-31 | $263.00M 10-K · filed 2024-06-20 | -$263.00M 10-K · filed 2022-06-21 |
| 2021-05-31 | -$300.00M 10-K · filed 2023-06-20 | |
| 2020-05-31 | -$166.00M 10-K · filed 2022-06-21 | |
| 2019-05-31 | -$201.00M 10-K · filed 2021-06-21 | |
| 2018-05-31 | -$302.00M 10-K · filed 2020-06-22 | |
| 2017-05-31 | -$149.00M 10-K · filed 2019-06-21 | |
| 2016-05-31 | $74.00M 10-K · filed 2018-06-22 | |
| 2015-05-31 | $63.00M 10-K · filed 2017-06-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CrowdStrike Holdings, Inc. (CRWD) | United States | $265.813B | 831.06 |
| Salesforce, Inc. (CRM) | United States | $196.211B | 15.60 |
| ServiceNow, Inc. (NOW) | United States | $142.511B | 61.48 |
| Snowflake Inc. (SNOW) | United States | $117.869B | -94.73 |
| ADOBE INC. (ADBE) | United States | $92.974B | 15.65 |
| CADENCE DESIGN SYSTEMS INC (CDNS) | United States | $88.829B | 65.45 |
| SYNOPSYS INC (SNPS) | United States | $81.421B | 69.20 |
| INTUIT INC. (INTU) | United States | $74.038B | 18.58 |
| TWILIO INC (TWLO) | United States | $46.017B | 27.27 |
| VEEVA SYSTEMS INC (VEEV) | United States | $44.506B | 32.51 |