Deferred Income Tax Expense (Benefit) in USD of ORACLE CORP from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oracle Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q3 2025.
  • Oracle Corp Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2025 was $515M.
  • Oracle Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.64B, a 23.5% increase from 2023.
  • Oracle Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.14B, a 1.29% increase from 2022.
  • Oracle Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.17B, a 89.1% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ORACLE CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $515M +$666M Jun 1, 2025 Aug 31, 2025 10-Q 2025-09-10
Q3 2024 -$151M +$366M +70.8% Jun 1, 2024 Aug 31, 2024 10-Q 2025-09-10
Q3 2023 -$517M -$173M -50.3% Jun 1, 2023 Aug 31, 2023 10-Q 2024-09-10
Q3 2022 -$344M -$329M -2193% Jun 1, 2022 Aug 31, 2022 10-Q 2023-09-12
Q3 2021 -$15M -$188M -109% Jun 1, 2021 Aug 31, 2021 10-Q 2022-09-13
Q3 2020 $173M +$187M Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-13
Q3 2019 -$14M +$98M +87.5% Jun 1, 2019 Aug 31, 2019 10-Q 2020-09-15
Q3 2018 -$112M -$253M -179% Jun 1, 2018 Aug 31, 2018 10-Q 2019-09-13
Q3 2017 $141M -$4M -2.76% Jun 1, 2017 Aug 31, 2017 10-Q 2018-09-19
Q3 2016 $145M +$175M Jun 1, 2016 Aug 31, 2016 10-Q 2017-09-18
Q3 2015 -$30M +$38M +55.9% Jun 1, 2015 Aug 31, 2015 10-Q 2016-09-19
Q3 2014 -$68M +$33M +32.7% Jun 1, 2014 Aug 31, 2014 10-Q 2015-09-18
Q3 2013 -$101M -$165M -258% Jun 1, 2013 Aug 31, 2013 10-Q 2014-09-23
Q3 2012 $64M +$180M Jun 1, 2012 Aug 31, 2012 10-Q 2013-09-20
Q3 2011 -$116M -$101M -673% Jun 1, 2011 Aug 31, 2011 10-Q 2012-09-24
Q3 2010 -$15M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-23

ORACLE CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.64B +$502M +23.5% Jun 1, 2024 May 31, 2025 10-K 2025-06-18
2023 -$2.14B +$28M +1.29% Jun 1, 2023 May 31, 2024 10-K 2025-06-18
2022 -$2.17B -$1.02B -89.1% Jun 1, 2022 May 31, 2023 10-K 2025-06-18
2021 -$1.15B +$1.28B +52.7% Jun 1, 2021 May 31, 2022 10-K 2024-06-20
2020 -$2.43B -$1.57B -185% Jun 1, 2020 May 31, 2021 10-K 2023-06-20
2019 -$851M +$340M +28.5% Jun 1, 2019 May 31, 2020 10-K 2022-06-21
2018 -$1.19B -$344M -40.6% Jun 1, 2018 May 31, 2019 10-K 2021-06-21
2017 -$847M -$407M -92.5% Jun 1, 2017 May 31, 2018 10-K 2020-06-22
2016 -$440M -$335M -319% Jun 1, 2016 May 31, 2017 10-K 2019-06-21
2015 -$105M +$443M +80.8% Jun 1, 2015 May 31, 2016 10-K 2018-06-22
2014 -$548M -$300M -121% Jun 1, 2014 May 31, 2015 10-K 2017-06-27
2013 -$248M -$131M -112% Jun 1, 2013 May 31, 2014 10-K 2016-06-22
2012 -$117M -$126M -1400% Jun 1, 2012 May 31, 2013 10-K 2015-06-25
2011 $9M +$262M Jun 1, 2011 May 31, 2012 10-K 2014-06-26
2010 -$253M +$258M +50.5% Jun 1, 2010 May 31, 2011 10-K 2013-06-26
2009 -$511M Jun 1, 2009 May 31, 2010 10-K 2012-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.