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Oracle ORCL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Oracle in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
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 | | | | Total current liabilities | 41,764 | 32,643 | | Non-current liabilities: | | | | Notes payable and other borrowings, non-current | 122,342 | 85,297 | | Income taxes payable | 11,771 | 10,269 | | Operating lease liabilities | 26,648 | 11,536 | | Other non-current liabilities | 16,178 | 7,647 | | Total non-current liabilities | 176,939 | 114,749 | | Commitments and contingencies | | |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Oracle's income taxes payable?
- Oracle (ORCL) reported income taxes payable of $11.77B in Q1 2026.
- How has Oracle's income taxes payable changed year-over-year?
- Oracle's income taxes payable increased by 14.6% year-over-year, from $10.27B to $11.77B.
- What is the long-term trend for Oracle's income taxes payable?
- Over 5 years (2021 to 2026), Oracle's income taxes payable has grown at a -0.9% compound annual growth rate (CAGR), from $12.35B to $11.77B.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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