Oracle Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Oracle Corporation (ORCL) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $847.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-06-22
- Oracle Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $847.00M, a 163.04% increase from fiscal 2025.
- Oracle Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $322.00M, a 105.10% increase from fiscal 2024.
- Oracle Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $157.00M, a 55.45% increase from fiscal 2023.
- Oracle Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $101.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | $847.00M 10-K · filed 2026-06-22 | |
| 2025-05-31 | $322.00M 10-K · filed 2026-06-22 | |
| 2024-05-31 | $157.00M 10-K · filed 2026-06-22 | -$157.00M 10-K · filed 2024-06-20 |
| 2023-05-31 | $101.00M 10-K · filed 2025-06-18 | |
| 2022-05-31 | -$44.00M 10-K · filed 2024-06-20 | $44.00M 10-K · filed 2022-06-21 |
| 2021-05-31 | $55.00M 10-K · filed 2023-06-20 | |
| 2020-05-31 | $163.00M 10-K · filed 2022-06-21 | |
| 2019-05-31 | $245.00M 10-K · filed 2021-06-21 | |
| 2018-05-31 | $105.00M 10-K · filed 2020-06-22 |
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