What is Oracle's deferred tax assets?

Oracle (ORCL) reported deferred tax assets of $11.54B in Q1 2026.

How has Oracle's deferred tax assets changed year-over-year?

Oracle's deferred tax assets decreased by 2.8% year-over-year, from $11.88B to $11.54B.

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

Over 5 years (2021 to 2026), Oracle's deferred tax assets has grown at a 8.0% compound annual growth rate (CAGR), from $7.86B to $11.54B.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Oracle ORCL Deferred Tax Assets

Deferred Tax Assets at other companies

AdobeADBE

$2B+0.7%

TeradataTDC

$12M+20.0%

IntuitINTU

$76M+591%

Manhattan AssociatesMANH

$50.86M-48.9%

Workday, Inc.WDAY

$745M-26.5%

AutodeskADSK

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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$345.54B-50.8%

Enterprise value$474.49B-40.2%

P/E20.2×-36.2×

P/S5.1×-7.1×

Profitability

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Gross margin64.6%-5.9pp

Operating margin30.6%-0.2pp

Net margin25.4%+3.7pp

FCF margin-35.2%-35.9pp

Returns & leverage

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Return on equity54.3%-31.1pp

Debt / equity3.8×-1.2×

Current ratio1.1×+0.4×

Where this comes from

Reported directly by Oracle in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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 tax assets?: Oracle (ORCL) reported deferred tax assets of $11.54B in Q1 2026.
How has Oracle's deferred tax assets changed year-over-year?: Oracle's deferred tax assets decreased by 2.8% year-over-year, from $11.88B to $11.54B.
What is the long-term trend for Oracle's deferred tax assets?: Over 5 years (2021 to 2026), Oracle's deferred tax assets has grown at a 8.0% compound annual growth rate (CAGR), from $7.86B to $11.54B.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.