What is Oracle's deferred taxes?

Oracle (ORCL) reported deferred taxes of -$622M in Q1 2026.

How has Oracle's deferred taxes changed year-over-year?

Oracle's deferred taxes decreased by 15.2% year-over-year, from -$540M to -$622M.

What is the long-term trend for Oracle's deferred taxes?

Over 4 years (2022 to 2026), Oracle's deferred taxes has grown at a -5.4% compound annual growth rate (CAGR), from -$1.15B to -$917M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Oracle ORCL Deferred Taxes

Deferred Taxes at other companies

International Business MachinesIBM

-$239.25M+58.9%

Motorola Solutions, Inc.MSI

$0-100%

MicrosoftMSFT

$2.6B+216%

AdobeADBE

$47M+139%

TeradataTDC

$36M+260%

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

See full

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

See full

Gross margin64.6%—

Operating margin30.6%-0.4pp

Net margin25.3%+3.5pp

FCF margin-38.6%-49.0pp

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

The official record: Oracle’s 10-K, filed June 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oracle's deferred taxes?: Oracle (ORCL) reported deferred taxes of -$622M in Q1 2026.
How has Oracle's deferred taxes changed year-over-year?: Oracle's deferred taxes decreased by 15.2% year-over-year, from -$540M to -$622M.
What is the long-term trend for Oracle's deferred taxes?: Over 4 years (2022 to 2026), Oracle's deferred taxes has grown at a -5.4% compound annual growth rate (CAGR), from -$1.15B to -$917M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.