Current Assets

Accounts Receivable

Oracle Accounts Receivable increased by 13.5% to $10.72B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 33.1%, from $8.05B to $10.72B. Over 4 years (FY 2021 to FY 2025), Accounts Receivable shows an upward trend with a 12.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Assets
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2026Mar 11, 2026

How to read this metric

Rapid growth relative to sales may indicate collection issues or aggressive revenue recognition; stability suggests efficient cash conversion.

Detailed definition

This represents the total amount owed to the company by customers for goods or services delivered, minus the allowance f...

Peer comparison

Standard metric for all companies with B2B or credit-based sales models.

Metric ID: accounts_receivable_net

Historical Data

20 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Value$5.41B$4.48B$4.46B$4.59B$5.95B$5.94B$6.20B$6.21B$6.92B$6.52B$6.80B$7.30B$7.87B$8.02B$8.18B$8.05B$8.56B$8.84B$9.44B$10.72B
QoQ Change-17.1%-0.4%+2.8%+29.8%-0.3%+4.4%+0.3%+11.3%-5.7%+4.4%+7.2%+7.9%+1.9%+1.9%-1.5%+6.3%+3.3%+6.8%+13.5%
YoY Change+10.1%+32.5%+38.9%+35.4%+16.2%+9.8%+9.8%+17.4%+13.9%+23.0%+20.2%+10.3%+8.7%+10.2%+15.4%+33.1%
Range$4.46B$10.72B
CAGR+15.5%
Avg YoY Growth+19.1%
Median YoY Growth+15.8%
Current Streak4 quarters growth

Frequently Asked Questions

What is Oracle's accounts receivable?
Oracle (ORCL) reported accounts receivable of $10.72B in Q4 2025.
How has Oracle's accounts receivable changed year-over-year?
Oracle's accounts receivable increased by 33.1% year-over-year, from $8.05B to $10.72B.
What is the long-term trend for Oracle's accounts receivable?
Over 4 years (2021 to 2025), Oracle's accounts receivable has grown at a 12.2% compound annual growth rate (CAGR), from $5.41B to $8.56B.
What does accounts receivable mean?
The net amount of money owed by customers after accounting for potential non-payments.