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Oracle ORCL Income taxes payable – long-term

Income taxes payable – long-term at other companies

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Other financials

Income statement

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Revenue$17.2B+21.7%
Operating income$5.5B+25.4%
Net income$3.7B+26.7%
EPS (diluted)$1.27+24.5%

Balance sheet

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Cash & equivalents$38.5B+121%
Total debt$27.6B-72.7%
Total equity$38.5B+130%
Total assets$245.24B+52.0%

Cash flow

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Operating cash flow$7.2B+20.5%
CapEx$18.6B+218%
Free cash flow-$11.5B-16,275%

Valuation

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Market cap$530.03B-10.0%
Enterprise value$519.13B-25.7%
P/E32.7×-15.7×
P/S8.3×-2.3×

Profitability

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Operating margin30.6%-0.4pp
Net margin25.3%+3.5pp

Returns & leverage

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Return on equity58.7%-50.1pp
Debt / equity0.7×-5.3×
Current ratio1.3×+0.3×

Where this comes from

Reported directly by Oracle in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.

The official record: Oracle’s 10-Q, filed March 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oracle's income taxes payable – long-term?
Oracle (ORCL) reported income taxes payable – long-term of $11.4B in Q4 2025.
How has Oracle's income taxes payable – long-term changed year-over-year?
Oracle's income taxes payable – long-term increased by 16.2% year-over-year, from $9.81B to $11.4B.
What is the long-term trend for Oracle's income taxes payable – long-term?
Over 4 years (2021 to 2025), Oracle's income taxes payable – long-term has grown at a -4.5% compound annual growth rate (CAGR), from $12.35B to $10.27B.