Oracle Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Oracle Corporation (ORCL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $171.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-06-22
- Oracle Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $171.00M, a 6.21% increase from fiscal 2025.
- Oracle Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $161.00M, a 250.00% increase from fiscal 2024.
- Oracle Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $46.00M, a 78.30% decline from fiscal 2023.
- Oracle Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $212.00M, a 81.20% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-05-31 | $171.00M 10-K · filed 2026-06-22 |
| 2025-05-31 | $161.00M 10-K · filed 2026-06-22 |
| 2024-05-31 | $46.00M 10-K · filed 2026-06-22 |
| 2023-05-31 | $212.00M 10-K · filed 2025-06-18 |
| 2022-05-31 | $117.00M 10-K · filed 2024-06-20 |
| 2021-05-31 | $51.00M 10-K · filed 2023-06-20 |
| 2020-05-31 | $177.00M 10-K · filed 2022-06-21 |
| 2019-05-31 | $153.00M 10-K · filed 2021-06-21 |
| 2018-05-31 | $42.00M 10-K · filed 2020-06-22 |
| 2017-05-31 | $85.00M 10-K · filed 2019-06-21 |
| 2016-05-31 | $73.00M 10-K · filed 2018-06-22 |
| 2015-05-31 | $30.00M 10-K · filed 2017-06-27 |
| 2014-05-31 | $2.00M 10-K · filed 2016-06-22 |
| 2013-05-31 | $71.00M 10-K · filed 2015-06-25 |
| 2012-05-31 | $187.00M 10-K · filed 2014-06-26 |
| 2011-05-31 | $23.00M 10-K · filed 2013-06-26 |
| 2010-05-31 | $88.00M 10-K · filed 2012-06-26 |
| 2009-05-31 | $41.00M 10-K · filed 2011-06-28 |
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