Oracle Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Oracle Corporation (ORCL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $215.00 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-06-22
- Oracle Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $215.00M.
- Oracle Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$40.00M, a 171.43% decline from fiscal 2024.
- Oracle Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $56.00M, a 19.15% increase from fiscal 2023.
- Oracle Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $47.00M, a 571.43% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | $215.00M 10-K · filed 2026-06-22 | |
| 2025-05-31 | -$40.00M 10-K · filed 2026-06-22 | |
| 2024-05-31 | $56.00M 10-K · filed 2026-06-22 | -$56.00M 10-K · filed 2024-06-20 |
| 2023-05-31 | $47.00M 10-K · filed 2025-06-18 | |
| 2022-05-31 | $7.00M 10-K · filed 2024-06-20 | -$7.00M 10-K · filed 2022-06-21 |
| 2021-05-31 | -$123.00M 10-K · filed 2023-06-20 | |
| 2020-05-31 | -$48.00M 10-K · filed 2022-06-21 | $10.00M 10-K · filed 2020-06-22 |
| 2019-05-31 | -$48.00M 10-K · filed 2021-06-21 | $81.00M 10-K · filed 2019-06-21 |
| 2018-05-31 | $59.00M 10-K · filed 2020-06-22 | -$168.00M 10-K · filed 2018-06-22 |
| 2017-05-31 | -$114.00M 10-K · filed 2019-06-21 | -$243.00M 10-K · filed 2017-06-27 |
| 2016-05-31 | -$125.00M 10-K · filed 2018-06-22 | -$51.00M 10-K · filed 2016-06-22 |
| 2015-05-31 | $65.00M 10-K · filed 2017-06-27 | $128.00M 10-K · filed 2015-06-25 |
| 2014-05-31 | -$69.00M 10-K · filed 2016-06-22 | |
| 2013-05-31 | -$255.00M 10-K · filed 2015-06-25 | |
| 2012-05-31 | $57.00M 10-K · filed 2014-06-26 | |
| 2011-05-31 | $66.00M 10-K · filed 2013-06-26 | |
| 2010-05-31 | $144.00M 10-K · filed 2012-06-26 | |
| 2009-05-31 | $28.00M 10-K · filed 2011-06-28 |
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