Oracle Deferred Tax Assets and Other Non-Current Assets increased by 16.8% to $29.47B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 46.0%, from $20.19B to $29.47B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 26.3% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $8.49B | $8.76B | $8.80B | $9.73B | $9.92B | $10.83B | $11.36B | $12.22B | $11.99B | $13.33B | $13.66B | $14.36B | $15.49B | $17.31B | $18.68B | $20.19B | $21.59B | $24.51B | $25.25B | $29.47B |
| QoQ Change | — | +3.2% | +0.4% | +10.5% | +1.9% | +9.2% | +4.9% | +7.6% | -1.9% | +11.2% | +2.5% | +5.2% | +7.9% | +11.7% | +7.9% | +8.1% | +6.9% | +13.5% | +3.0% | +16.8% |
| YoY Change | — | — | — | — | +16.8% | +23.6% | +29.1% | +25.6% | +20.9% | +23.1% | +20.2% | +17.5% | +29.2% | +29.9% | +36.8% | +40.6% | +39.3% | +41.6% | +35.1% | +46.0% |