Current Liabilities

Income Taxes Payable

Oracle Income Taxes Payable increased by 2.9% to $10.89B in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.9%, from $9.55B to $10.89B. Over 4 years (FY 2021 to FY 2025), Income Taxes Payable shows a downward trend with a -4.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ2 2026Dec 11, 2025

How to read this metric

An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.

Detailed definition

This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...

Peer comparison

Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.

Metric ID: income_taxes_payable

Historical Data

19 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Value$12.35B$12.32B$12.12B$12.17B$12.21B$12.13B$11.13B$11.34B$11.08B$11.20B$10.05B$10.45B$10.82B$11.04B$9.55B$9.81B$10.27B$10.58B$10.89B
QoQ Change-0.2%-1.6%+0.4%+0.3%-0.7%-8.2%+1.9%-2.3%+1.1%-10.3%+4.0%+3.5%+2.0%-13.5%+2.7%+4.6%+3.1%+2.9%
YoY Change-1.1%-1.5%-8.2%-6.8%-9.3%-7.6%-9.7%-7.8%-2.3%-1.5%-4.9%-6.1%-5.1%-4.1%+13.9%
Range$9.55B$12.35B
CAGR-2.8%
Avg YoY Growth-4.1%
Median YoY Growth-5.1%
Current Streak4 quarters growth

Frequently Asked Questions

What is Oracle's income taxes payable?
Oracle (ORCL) reported income taxes payable of $10.89B in Q3 2025.
How has Oracle's income taxes payable changed year-over-year?
Oracle's income taxes payable increased by 13.9% year-over-year, from $9.55B to $10.89B.
What is the long-term trend for Oracle's income taxes payable?
Over 4 years (2021 to 2025), Oracle's income taxes payable has grown at a -4.5% compound annual growth rate (CAGR), from $12.35B to $10.27B.
What does income taxes payable mean?
The amount of income tax the company owes to government authorities for the current period.