Oracle Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Oracle Corporation (ORCL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.90 billion as of 2026-05-31, per its 10-K filed 2026-06-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-06-22
- 2026-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.90B.
- 2025-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.50B.
- 2024-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.20B.
- 2023-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-05-31 | $4.90B 10-K · filed 2026-06-22 | |
| 2025-05-31 | $4.50B 10-K · filed 2026-06-22 | |
| 2024-05-31 | $4.20B 10-K · filed 2026-06-22 | |
| 2023-05-31 | $3.90B 10-K · filed 2025-06-18 | |
| 2022-05-31 | $4.30B 10-K · filed 2024-06-20 | |
| 2021-05-31 | $4.40B 10-K · filed 2023-06-20 | |
| 2020-05-31 | $4.30B 10-K · filed 2022-06-21 | |
| 2019-05-31 | $4.20B 10-K · filed 2021-06-21 | |
| 2018-05-31 | $4.20B 10-K · filed 2020-06-22 | |
| 2017-05-31 | $3.40B 10-K · filed 2019-06-21 | |
| 2016-05-31 | $3.10B 10-K · filed 2018-06-22 | |
| 2015-05-31 | $2.80B 10-K · filed 2017-06-27 | |
| 2014-05-31 | $2.60B 10-K · filed 2016-06-22 | |
| 2013-05-31 | $3.60B 10-K · filed 2015-06-25 | $3.60B 10-K · filed 2013-06-26 |
| 2012-05-31 | $3.30B 10-K · filed 2012-06-26 | |
| 2011-05-31 | $2.30B 10-K · filed 2011-06-28 |
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