ORACLE CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Oracle Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Oracle Corp Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $240M.
  • Oracle Corp Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $1.56B, a 232% increase year-over-year.
  • Oracle Corp annual Income Tax Expense (Benefit) for 2023 was $1.27B, a 104% increase from 2022.
  • Oracle Corp annual Income Tax Expense (Benefit) for 2022 was $623M, a 33.2% decline from 2021.
  • Oracle Corp annual Income Tax Expense (Benefit) for 2021 was $932M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.56B $240M +$285M Jun 1, 2024 Aug 31, 2024 10-Q 2024-09-10
Q2 2024 $1.27B $638M +$848M Mar 1, 2024 May 31, 2024 10-K 2024-06-20
Q1 2024 $426M $464M +$142M +44.1% Dec 1, 2023 Feb 29, 2024 10-Q 2024-03-12
Q4 2023 $284M $217M -$186M -46.2% Sep 1, 2023 Nov 30, 2023 10-Q 2023-12-12
Q3 2023 $470M -$45M -$153M -142% Jun 1, 2023 Aug 31, 2023 10-Q 2024-09-10
Q2 2023 $623M -$210M -$646M -148% Mar 1, 2023 May 31, 2023 10-K 2024-06-20
Q1 2023 $1.27B $322M -$199M -38.2% Dec 1, 2022 Feb 28, 2023 10-Q 2024-03-12
Q4 2022 $1.47B $403M +$652M Sep 1, 2022 Nov 30, 2022 10-Q 2023-12-12
Q3 2022 $816M $108M -$116M -51.8% Jun 1, 2022 Aug 31, 2022 10-Q 2023-09-12
Q2 2022 $932M $436M +$312M +252% Mar 1, 2022 May 31, 2022 10-K 2024-06-20
Q1 2022 $620M $521M +$2.27B Dec 1, 2021 Feb 28, 2022 10-Q 2023-03-10
Q4 2021 -$1.65B -$249M -$779M -147% Sep 1, 2021 Nov 30, 2021 10-Q 2022-12-13
Q3 2021 -$867M $224M -$120M -34.9% Jun 1, 2021 Aug 31, 2021 10-Q 2022-09-13
Q2 2021 -$747M $124M -$455M -78.6% Mar 1, 2021 May 31, 2021 10-K 2023-06-20
Q1 2021 -$292M -$1.75B -$2.25B -446% Dec 1, 2020 Feb 28, 2021 10-Q 2022-03-11
Q4 2020 $1.96B $530M +$31M +6.21% Sep 1, 2020 Nov 30, 2020 10-Q 2021-12-10
Q3 2020 $1.93B $344M -$1M -0.29% Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-13
Q2 2020 $1.93B $579M +$453M +360% Mar 1, 2020 May 31, 2020 10-K 2022-06-21
Q1 2020 $1.48B $505M +$162M +47.2% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-11
Q4 2019 $1.31B $499M +$58M +13.2% Sep 1, 2019 Nov 30, 2019 10-Q 2020-12-11
Q3 2019 $1.26B $345M +$70M +25.5% Jun 1, 2019 Aug 31, 2019 10-Q 2020-09-15
Q2 2019 $1.19B $126M -$505M -80% Mar 1, 2019 May 31, 2019 10-K 2021-06-21
Q1 2019 $1.69B $343M -$6.9B -95.3% Dec 1, 2018 Feb 28, 2019 10-Q 2020-03-13
Q4 2018 $8.59B $441M -$171M -27.9% Sep 1, 2018 Nov 30, 2018 10-Q 2019-12-13
Q3 2018 $8.76B $275M -$81M -22.8% Jun 1, 2018 Aug 31, 2018 10-Q 2019-09-13
Q2 2018 $8.84B $631M +$56M +9.74% Mar 1, 2018 May 31, 2018 10-K 2020-06-22
Q1 2018 $8.78B $7.24B +$6.78B +1477% Dec 1, 2017 Feb 28, 2018 10-Q 2019-03-18
Q4 2017 $2B $612M -$41M -6.28% Sep 1, 2017 Nov 30, 2017 10-Q 2018-12-19
Q3 2017 $2.04B $356M -$185M -34.2% Jun 1, 2017 Aug 31, 2017 10-Q 2018-09-19
Q2 2017 $2.23B $575M -$342M -37.3% Mar 1, 2017 May 31, 2017 10-K 2019-06-21
Q1 2017 $2.57B $459M -$131M -22.2% Dec 1, 2016 Feb 28, 2017 10-Q 2018-03-21
Q4 2016 $2.7B $653M +$182M +38.6% Sep 1, 2016 Nov 30, 2016 10-Q 2017-12-18
Q3 2016 $2.52B $541M -$22M -3.91% Jun 1, 2016 Aug 31, 2016 10-Q 2017-09-18
Q2 2016 $2.54B $917M -$23M -2.45% Mar 1, 2016 May 31, 2016 10-K 2018-06-22
Q1 2016 $2.56B $590M -$65M -9.92% Dec 1, 2015 Feb 29, 2016 10-Q 2017-03-17
Q4 2015 $2.63B $471M -$296M -38.6% Sep 1, 2015 Nov 30, 2015 10-Q 2016-12-19
Q3 2015 $2.93B $563M +$29M +5.43% Jun 1, 2015 Aug 31, 2015 10-Q 2016-09-19
Q2 2015 $2.9B $940M -$3M -0.32% Mar 1, 2015 May 31, 2015 10-K 2017-06-27
Q1 2015 $2.9B $655M -$29M -4.24% Dec 1, 2014 Feb 28, 2015 10-Q 2016-03-18
Q4 2014 $2.93B $767M +$117M +18% Sep 1, 2014 Nov 30, 2014 10-Q 2015-12-18
Q3 2014 $2.81B $534M +$62M +13.1% Jun 1, 2014 Aug 31, 2014 10-Q 2015-09-18
Q2 2014 $2.75B $943M -$77M -7.55% Mar 1, 2014 May 31, 2014 10-K 2016-06-22
Q1 2014 $2.83B $684M +$98M +16.7% Dec 1, 2013 Feb 28, 2014 10-Q 2015-03-19
Q4 2013 $2.73B $650M -$49M -7.01% Sep 1, 2013 Nov 30, 2013 10-Q 2014-12-19
Q3 2013 $2.78B $472M -$196M -29.3% Jun 1, 2013 Aug 31, 2013 10-Q 2014-09-23
Q2 2013 $2.97B $1.02B +$88M +9.44% Mar 1, 2013 May 31, 2013 10-K 2015-06-25
Q1 2013 $2.89B $586M -$64M -9.85% Dec 1, 2012 Feb 28, 2013 10-Q 2014-03-20
Q4 2012 $2.95B $699M -$69M -8.98% Sep 1, 2012 Nov 30, 2012 10-Q 2013-12-20
Q3 2012 $3.02B $668M +$37M +5.86% Jun 1, 2012 Aug 31, 2012 10-Q 2013-09-20
Q2 2012 $2.98B $932M -$30M -3.12% Mar 1, 2012 May 31, 2012 10-K 2014-06-26
Q1 2012 $3.01B $650M -$33M -4.83% Dec 1, 2011 Feb 29, 2012 10-Q 2012-03-23
Q4 2011 $3.04B $768M -$8M -1.03% Sep 1, 2011 Nov 30, 2011 10-Q 2011-12-23
Q3 2011 $3.05B $631M +$188M +42.4% Jun 1, 2011 Aug 31, 2011 10-Q 2011-09-23
Q2 2011 $2.86B $962M Mar 1, 2011 May 31, 2011 10-K 2011-06-28
Q1 2011 $683M +$290M +73.8% Dec 1, 2010 Feb 28, 2011 10-Q 2012-03-23
Q4 2010 $776M Sep 1, 2010 Nov 30, 2010 10-Q 2011-12-23
Q3 2010 $443M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-23
Q1 2010 $393M Dec 1, 2009 Feb 28, 2010 10-Q 2011-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.