Oracle Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Oracle Corporation (ORCL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $216.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-06-22
- Oracle Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $216.00M, a 33.33% increase from fiscal 2025.
- Oracle Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $162.00M, a 25.58% increase from fiscal 2024.
- Oracle Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $129.00M, a 79.56% decline from fiscal 2023.
- Oracle Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $631.00M, a 89.49% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-05-31 | $216.00M 10-K · filed 2026-06-22 |
| 2025-05-31 | $162.00M 10-K · filed 2026-06-22 |
| 2024-05-31 | $129.00M 10-K · filed 2026-06-22 |
| 2023-05-31 | $631.00M 10-K · filed 2025-06-18 |
| 2022-05-31 | $333.00M 10-K · filed 2024-06-20 |
| 2021-05-31 | $66.00M 10-K · filed 2023-06-20 |
| 2020-05-31 | $116.00M 10-K · filed 2022-06-21 |
| 2019-05-31 | $202.00M 10-K · filed 2021-06-21 |
| 2018-05-31 | $273.00M 10-K · filed 2020-06-22 |
| 2017-05-31 | $47.00M 10-K · filed 2019-06-21 |
| 2016-05-31 | $73.00M 10-K · filed 2018-06-22 |
| 2015-05-31 | $54.00M 10-K · filed 2017-06-27 |
| 2014-05-31 | $53.00M 10-K · filed 2016-06-22 |
| 2013-05-31 | $71.00M 10-K · filed 2015-06-25 |
| 2012-05-31 | $84.00M 10-K · filed 2014-06-26 |
| 2011-05-31 | $53.00M 10-K · filed 2013-06-26 |
| 2010-05-31 | $48.00M 10-K · filed 2012-06-26 |
| 2009-05-31 | $25.00M 10-K · filed 2011-06-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CrowdStrike Holdings, Inc. (CRWD) | United States | $265.813B | 831.06 |
| Salesforce, Inc. (CRM) | United States | $196.211B | 15.60 |
| ServiceNow, Inc. (NOW) | United States | $142.511B | 61.48 |
| Snowflake Inc. (SNOW) | United States | $117.869B | -94.73 |
| ADOBE INC. (ADBE) | United States | $92.974B | 15.65 |
| CADENCE DESIGN SYSTEMS INC (CDNS) | United States | $88.829B | 65.45 |
| SYNOPSYS INC (SNPS) | United States | $81.421B | 69.20 |
| INTUIT INC. (INTU) | United States | $74.038B | 18.58 |
| TWILIO INC (TWLO) | United States | $46.017B | 27.27 |
| VEEVA SYSTEMS INC (VEEV) | United States | $44.506B | 32.51 |