Update date
31 May 2025
Shareable Research Card
ORCL - ORACLE CORP Current Income Tax Expense (Benefit)
This metric view shows ORCL - ORACLE CORP current income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: 2024
- Latest reported value
- $3,354,000,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 May 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2024.
- Latest reported value on this page: $3,354,000,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Current Income Tax Expense (Benefit)
Latest reported current income tax expense (benefit): $3,354,000,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2024
SEC-backed company facts were refreshed from filings filed on 11 Mar 2026.
Benchmark Context
How Current Income Tax Expense (Benefit) compares with peers
ORACLE CORP sits in the top quarter of the current current income tax expense (benefit) sample.
Compared with
Compared with 120 companies reporting current income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 2.1x the current sample midpoint. Current Income Tax Expense (Benefit) is down about 1.7% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2010 to 31 Mar 2026.
- Nearby companies in this sample: COMCAST CORP and BRISTOL MYERS SQUIBB CO.
- Current sample position: rank #25 of 120 comparable companies.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
ORACLE CORP: Current Income Tax Expense (Benefit)
Latest period: 2024. Period end: 31 May 2025. Units: USD. Frequency: annual.
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $3,354,000,000
- Coverage range
- 31 May 2010 - 31 May 2025
- Fact rows
- 16
What This Metric Tells You
- Shows the reported level of current income tax expense (benefit) over 31 May 2010 - 31 May 2025.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 16 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Current Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
ORACLE CORP appears at rank #25 in the latest comparison sample.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | MICROSOFT CORP (msft) | $28,851,000,000 | Year - 30 Jun 2025 | Open MICROSOFT CORP Current Income Tax Expense (Benefit) |
| 2 | NVIDIA CORP (nvda) | $22,807,000,000 | Year - 25 Jan 2026 | Open NVIDIA CORP Current Income Tax Expense (Benefit) |
| 3 | Alphabet Inc. (googl) | $18,406,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Current Income Tax Expense (Benefit) |
| 4 | BERKSHIRE HATHAWAY INC (brkb) | $13,332,000,000 | Year - 31 Dec 2025 | Open BERKSHIRE HATHAWAY INC Current Income Tax Expense (Benefit) |
| 5 | JPMORGAN CHASE & CO (jpm) | $9,936,000,000 | Year - 31 Dec 2025 | Open JPMORGAN CHASE & CO Current Income Tax Expense (Benefit) |
| 6 | BANK OF AMERICA CORP /DE/ (bac) | $6,891,000,000 | Year - 31 Dec 2025 | Open BANK OF AMERICA CORP /DE/ Current Income Tax Expense (Benefit) |
Metric Details
- Metric
- Current Income Tax Expense (Benefit) (CurrentIncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- annual
- History range
- 31 May 2010 - 31 May 2025
- Facts on this page
- 16
- Description
- Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
ORACLE CORP Annual Current Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $3,354,000,000 | -$59,000,000 | -1.7% | 01 Jun 2024 | 31 May 2025 | 10-K | 18 Jun 2025 | 2025 | FY |
| 2023 | $3,413,000,000 | +$623,000,000 | +22% | 01 Jun 2023 | 31 May 2024 | 10-K | 18 Jun 2025 | 2025 | FY |
| 2022 | $2,790,000,000 | +$4,868,000,000 | 01 Jun 2022 | 31 May 2023 | 10-K | 18 Jun 2025 | 2025 | FY | |
| 2021 | $2,078,000,000 | -$3,756,000,000 | -224% | 01 Jun 2021 | 31 May 2022 | 10-K | 20 Jun 2024 | 2024 | FY |
| 2020 | $1,678,000,000 | -$1,101,000,000 | -40% | 01 Jun 2020 | 31 May 2021 | 10-K | 20 Jun 2023 | 2023 | FY |
| 2019 | $2,779,000,000 | +$403,000,000 | +17% | 01 Jun 2019 | 31 May 2020 | 10-K | 21 Jun 2022 | 2022 | FY |
| 2018 | $2,376,000,000 | -$7,308,000,000 | -75% | 01 Jun 2018 | 31 May 2019 | 10-K | 21 Jun 2021 | 2021 | FY |
| 2017 | $9,684,000,000 | +$7,016,000,000 | +263% | 01 Jun 2017 | 31 May 2018 | 10-K | 22 Jun 2020 | 2020 | FY |
| 2016 | $2,668,000,000 | +$22,000,000 | +0.83% | 01 Jun 2016 | 31 May 2017 | 10-K | 21 Jun 2019 | 2019 | FY |
| 2015 | $2,646,000,000 | -$798,000,000 | -23% | 01 Jun 2015 | 31 May 2016 | 10-K | 22 Jun 2018 | 2018 | FY |
| 2014 | $3,444,000,000 | +$447,000,000 | +15% | 01 Jun 2014 | 31 May 2015 | 10-K | 27 Jun 2017 | 2017 | FY |
| 2013 | $2,997,000,000 | -$93,000,000 | -3% | 01 Jun 2013 | 31 May 2014 | 10-K | 22 Jun 2016 | 2016 | FY |
| 2012 | $3,090,000,000 | +$118,000,000 | +4% | 01 Jun 2012 | 31 May 2013 | 10-K | 25 Jun 2015 | 2015 | FY |
| 2011 | $2,972,000,000 | -$145,000,000 | -4.7% | 01 Jun 2011 | 31 May 2012 | 10-K | 26 Jun 2014 | 2014 | FY |
| 2010 | $3,117,000,000 | +$498,000,000 | +19% | 01 Jun 2010 | 31 May 2011 | 10-K | 26 Jun 2013 | 2013 | FY |
| 2009 | $2,619,000,000 | 01 Jun 2009 | 31 May 2010 | 10-K | 26 Jun 2012 | 2012 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.