Non-Current Assets

Deferred Tax Assets

Oracle Deferred Tax Assets decreased by 1.5% to $11.36B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 3.7%, from $11.80B to $11.36B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows a downward trend with a -3.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ4 2019
Last reportedQ3 2026Mar 11, 2026
Metric ID: non_current_assets_deferred_income_tax_assets_net

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$13.64B$13.39B$13.27B$13.11B$12.78B$12.07B$12.09B$12.15B$12.23B$12.24B$12.76B$12.69B$12.27B$12.22B$11.98B$11.80B$11.88B$11.73B$11.53B$11.36B
QoQ Change-1.8%-0.9%-1.2%-2.5%-5.6%+0.2%+0.5%+0.6%+0.1%+4.2%-0.5%-3.3%-0.4%-1.9%-1.5%+0.7%-1.2%-1.7%-1.5%
YoY Change-6.3%-9.9%-8.9%-7.3%-4.3%+1.5%+5.5%+4.4%+0.4%-0.2%-6.1%-7.0%-3.2%-4.0%-3.8%-3.7%
Range$11.36B$13.64B
CAGR-3.8%
Avg YoY Growth-3.3%
Median YoY Growth-3.9%
Current Streak3 quarters decline

Frequently Asked Questions

What is Oracle's deferred tax assets?
Oracle (ORCL) reported deferred tax assets of $11.36B in Q4 2025.
How has Oracle's deferred tax assets changed year-over-year?
Oracle's deferred tax assets decreased by 3.7% year-over-year, from $11.80B to $11.36B.
What is the long-term trend for Oracle's deferred tax assets?
Over 4 years (2021 to 2025), Oracle's deferred tax assets has grown at a -3.4% compound annual growth rate (CAGR), from $13.64B to $11.88B.