Oracle Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Oracle Corporation (ORCL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $70.00 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-06-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-06-22
- Oracle Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $70.00M, a 28.57% decline from fiscal 2025.
- Oracle Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $98.00M, a 23.44% decline from fiscal 2024.
- Oracle Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $128.00M, a 184.44% increase from fiscal 2023.
- Oracle Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $45.00M, a 87.50% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-05-31 | $70.00M 10-K · filed 2026-06-22 |
| 2025-05-31 | $98.00M 10-K · filed 2026-06-22 |
| 2024-05-31 | $128.00M 10-K · filed 2026-06-22 |
| 2023-05-31 | $45.00M 10-K · filed 2025-06-18 |
| 2022-05-31 | $24.00M 10-K · filed 2024-06-20 |
| 2021-05-31 | $836.00M 10-K · filed 2023-06-20 |
| 2020-05-31 | $298.00M 10-K · filed 2022-06-21 |
| 2019-05-31 | $135.00M 10-K · filed 2021-06-21 |
| 2018-05-31 | $65.00M 10-K · filed 2020-06-22 |
| 2017-05-31 | $218.00M 10-K · filed 2019-06-21 |
| 2016-05-31 | $111.00M 10-K · filed 2018-06-22 |
| 2015-05-31 | $17.00M 10-K · filed 2017-06-27 |
| 2014-05-31 | $116.00M 10-K · filed 2016-06-22 |
| 2013-05-31 | $125.00M 10-K · filed 2015-06-25 |
| 2012-05-31 | $169.00M 10-K · filed 2014-06-26 |
| 2011-05-31 | $102.00M 10-K · filed 2013-06-26 |
| 2010-05-31 | $491.00M 10-K · filed 2012-06-26 |
| 2009-05-31 | $86.00M 10-K · filed 2011-06-28 |
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