What is Oracle's change in income taxes?

Oracle (ORCL) reported change in income taxes of -$2.22B in Q3 2025.

How has Oracle's change in income taxes changed year-over-year?

Oracle's change in income taxes decreased by 29.7% year-over-year, from -$1.71B to -$2.22B.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Oracle ORCL Change in Income Taxes

Change in Income Taxes at other companies

MicrosoftMSFT

$2.3B+76.9%

AdobeADBE

-$424M+0.5%

IntuitINTU

$98M+880%

Manhattan AssociatesMANH

-$15.79M-344%

Veeva SystemsVEEV

$61.2M-25.7%

AutodeskADSK

——

Other financials

Income statement

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Revenue$19.2B+20.6%

Gross profit$11.7B+4.7%

Operating income$6.1B+20.0%

Net income$4.3B+25.6%

EPS (diluted)$1.45+21.8%

Balance sheet

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Cash & equivalents$31.3B+190%

Total debt$160.23B+57.6%

Total equity$42.5B+108%

Total assets$261.76B+55.5%

Cash flow

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Operating cash flow$14.6B+137%

CapEx$16.5B+81.6%

Free cash flow-$1.9B+35.9%

Valuation

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Market cap$422.13B-28.7%

Enterprise value$551.08B-39.8%

P/E24.7×-20.4×

P/S6.3×-3.5×

Profitability

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Gross margin64.6%—

Operating margin30.6%-0.4pp

Net margin25.3%+3.5pp

FCF margin-38.6%-49.0pp

Returns & leverage

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Return on equity58.7%-50.1pp

Debt / equity0.7×-5.3×

Current ratio1.3×+0.3×

Where this comes from

Reported directly by Oracle in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Oracle’s 10-Q, filed December 11, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oracle's change in income taxes?: Oracle (ORCL) reported change in income taxes of -$2.22B in Q3 2025.
How has Oracle's change in income taxes changed year-over-year?: Oracle's change in income taxes decreased by 29.7% year-over-year, from -$1.71B to -$2.22B.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.