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Oracle ORCL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Oracle in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Oracle’s 10-K, filed June 22, 2026.
- Filed
- Jun 22, 2026, 4:12 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-277521
| --- | --- | --- | | ASSETS | | | | Operating lease right-of-use assets | 29,690 | 13,145 | | Goodwill | 62,261 | 62,207 | | Deferred tax assets | 11,541 | 11,877 | | Other non-current assets | 11,743 | 13,031 | | Total non-current assets | 215,192 | 143,782 | | Total assets | $261,759 | $168,361 | | LIABILITIES AND STOCKHOLDERS’ EQUITY | | | | Current liabilities: | | |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Oracle's deferred tax assets and other non-current assets?
- Oracle (ORCL) reported deferred tax assets and other non-current assets of $11.74B in Q1 2026.
- 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 decreased by 9.9% year-over-year, from $13.03B to $11.74B.
- What is the long-term trend for Oracle's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Oracle's deferred tax assets and other non-current assets has grown at a 6.7% compound annual growth rate (CAGR), from $8.49B to $11.74B.
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