Other
Deferred Taxes
Oracle Deferred Taxes decreased by 22.9% to $2.21B in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 50.7%, from $4.48B to $2.21B. Over 3 years (FY 2021 to FY 2024), Deferred Taxes shows a downward trend with a -22.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2020
Last reportedQ3 2025Mar 11, 2025
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
16 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $7.86B | $7.65B | $6.78B | $6.46B | $6.03B | $7.69B | $7.17B | $6.81B | $5.77B | $5.28B | $5.24B | $4.48B | $3.69B | $3.44B | $2.86B | $2.21B |
| QoQ Change | — | -2.7% | -11.4% | -4.6% | -6.7% | +27.6% | -6.9% | -4.9% | -15.3% | -8.5% | -0.7% | -14.5% | -17.6% | -6.8% | -16.8% | -22.9% |
| YoY Change | — | — | — | — | -23.3% | +0.6% | +5.7% | +5.4% | -4.3% | -31.4% | -26.8% | -34.2% | -36.0% | -34.8% | -45.4% | -50.7% |
Range$2.21B – $7.86B
CAGR-28.7%
Avg YoY Growth-22.9%
Median YoY Growth-29.1%
Current Streak10 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Oracle's deferred taxes?
- Oracle (ORCL) reported deferred taxes of $2.21B in Q4 2024.
- How has Oracle's deferred taxes changed year-over-year?
- Oracle's deferred taxes decreased by 50.7% year-over-year, from $4.48B to $2.21B.
- What is the long-term trend for Oracle's deferred taxes?
- Over 3 years (2021 to 2024), Oracle's deferred taxes has grown at a -22.3% compound annual growth rate (CAGR), from $7.86B to $3.69B.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.