Other
Income taxes payable – long-term
Oracle Income taxes payable – long-term increased by 11.0% to $11.40B in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2025
Last reportedQ3 2026Mar 11, 2026
How to read this metric
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
Detailed definition
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Peer comparison
Commonly found in most capital-intensive firms with complex global tax structures.
Metric ID:
other_accrued_income_taxes_noncurrentHistorical Data
2 periods
| Q4 '25 | Q3 '26 | |
|---|---|---|
| Value | $10.27B | $11.40B |
| QoQ Change | — | +11.0% |
Range$10.27B – $11.40B
Income taxes payable – long-term at Other Companies
Frequently Asked Questions
- What is Oracle's income taxes payable – long-term?
- Oracle (ORCL) reported income taxes payable – long-term of $11.40B in Q4 2025.
- What does income taxes payable – long-term mean?
- Long-term income tax obligations that are not due within the next year.