Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Oracle Deferred Tax Assets and Other Non-Current Assets increased by 16.8% to $29.47B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 46.0%, from $20.19B to $29.47B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 26.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026Mar 11, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Value$8.49B$8.76B$8.80B$9.73B$9.92B$10.83B$11.36B$12.22B$11.99B$13.33B$13.66B$14.36B$15.49B$17.31B$18.68B$20.19B$21.59B$24.51B$25.25B$29.47B
QoQ Change+3.2%+0.4%+10.5%+1.9%+9.2%+4.9%+7.6%-1.9%+11.2%+2.5%+5.2%+7.9%+11.7%+7.9%+8.1%+6.9%+13.5%+3.0%+16.8%
YoY Change+16.8%+23.6%+29.1%+25.6%+20.9%+23.1%+20.2%+17.5%+29.2%+29.9%+36.8%+40.6%+39.3%+41.6%+35.1%+46.0%
Range$8.49B$29.47B
CAGR+30.0%
Avg YoY Growth+29.7%
Median YoY Growth+29.2%
Current Streak11 quarters growth

Frequently Asked Questions

What is Oracle's deferred tax assets and other non-current assets?
Oracle (ORCL) reported deferred tax assets and other non-current assets of $29.47B in Q4 2025.
How has Oracle's deferred tax assets and other non-current assets changed year-over-year?
Oracle's deferred tax assets and other non-current assets increased by 46.0% year-over-year, from $20.19B to $29.47B.
What is the long-term trend for Oracle's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Oracle's deferred tax assets and other non-current assets has grown at a 26.3% compound annual growth rate (CAGR), from $8.49B to $21.59B.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.