Non-Current Assets
Deferred Tax Assets
Oracle Deferred Tax Assets decreased by 4.4% to $11.36B in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ3 2026Mar 11, 2026
How to read this metric
An increase may indicate past operating losses or tax credits that provide a future buffer, while a decrease suggests the utilization of these benefits to offset tax liabilities.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the fin...
Peer comparison
Standard across all industries; levels depend heavily on the company's historical profitability and tax jurisdiction profile.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
2 periods
| Q4 '25 | Q3 '26 | |
|---|---|---|
| Value | $11.88B | $11.36B |
| QoQ Change | — | -4.4% |
Range$11.36B – $11.88B
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Oracle's deferred tax assets?
- Oracle (ORCL) reported deferred tax assets of $11.36B in Q4 2025.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past financial activities.