Oracle Corporation Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Oracle Corporation (ORCL) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $11.00 million for the 12-month period ending 2025-05-31, per its 10-K filed 2026-06-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-06-22
- Oracle Corporation unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $11.00M, a 37.50% increase from fiscal 2024.
- Oracle Corporation unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $8.00M, a 86.44% decline from fiscal 2023.
- Oracle Corporation unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $59.00M, a 57.55% decline from fiscal 2022.
- Oracle Corporation unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $139.00M, a 1.46% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2025-05-31 | $11.00M 10-K · filed 2026-06-22 |
| 2024-05-31 | $8.00M 10-K · filed 2026-06-22 |
| 2023-05-31 | $59.00M 10-K · filed 2025-06-18 |
| 2022-05-31 | $139.00M 10-K · filed 2024-06-20 |
| 2021-05-31 | $137.00M 10-K · filed 2021-06-21 |
| 2020-05-31 | $37.00M 10-K · filed 2022-06-21 |
| 2019-05-31 | $66.00M 10-K · filed 2021-06-21 |
| 2017-05-31 | $15.00M 10-K · filed 2019-06-21 |
| 2016-05-31 | $31.00M 10-K · filed 2018-06-22 |
| 2015-05-31 | $134.00M 10-K · filed 2017-06-27 |
| 2014-05-31 | -$7.00M 10-K · filed 2015-06-25 |
| 2013-05-31 | -$1.00M 10-K · filed 2015-06-25 |
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