Unrecognized Tax Benefits of ORACLE CORP from 31 May 2010 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ORACLE CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2010 to 31 May 2025.
  • ORACLE CORP Unrecognized Tax Benefits for the quarter ending 31 May 2025 was $9,438,000,000, a 7.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ORACLE CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $9,438,000,000 +$653,000,000 +7.4% 31 May 2025 10-K 18 Jun 2025 2025 FY
Q2 2024 $8,785,000,000 +$1,070,000,000 +14% 31 May 2024 10-K 18 Jun 2025 2025 FY
Q2 2023 $7,715,000,000 +$431,000,000 +5.9% 31 May 2023 10-K 18 Jun 2025 2025 FY
Q2 2022 $7,284,000,000 +$372,000,000 +5.4% 31 May 2022 10-K 18 Jun 2025 2025 FY
Q2 2021 $6,912,000,000 -$60,000,000 -0.86% 31 May 2021 10-K 20 Jun 2024 2024 FY
Q2 2020 $6,972,000,000 +$624,000,000 +9.8% 31 May 2020 10-K 20 Jun 2023 2023 FY
Q2 2019 $6,348,000,000 +$756,000,000 +14% 31 May 2019 10-K 21 Jun 2022 2022 FY
Q2 2018 $5,592,000,000 +$673,000,000 +14% 31 May 2018 10-K 21 Jun 2021 2021 FY
Q2 2017 $4,919,000,000 +$358,000,000 +7.8% 31 May 2017 10-K 22 Jun 2020 2020 FY
Q2 2016 $4,561,000,000 +$523,000,000 +13% 31 May 2016 10-K 21 Jun 2019 2019 FY
Q2 2015 $4,038,000,000 +$200,000,000 +5.2% 31 May 2015 10-K 22 Jun 2018 2018 FY
Q2 2014 $3,838,000,000 +$237,000,000 +6.6% 31 May 2014 10-K 27 Jun 2017 2017 FY
Q2 2013 $3,601,000,000 +$325,000,000 +9.9% 31 May 2013 10-K 22 Jun 2016 2016 FY
Q2 2012 $3,276,000,000 +$116,000,000 +3.7% 31 May 2012 10-K 25 Jun 2015 2015 FY
Q2 2011 $3,160,000,000 +$633,000,000 +25% 31 May 2011 10-K 26 Jun 2014 2014 FY
Q2 2010 $2,527,000,000 31 May 2010 10-K 26 Jun 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.