ORACLE CORP (ORCL) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oracle Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Oracle Corp Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2023 was -$517 M, a 50.3% decline year-over-year.
  • Oracle Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.14 B, a 1.29% increase from 2022.
  • Oracle Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.17 B, a 89.1% decline from 2021.
  • Oracle Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.15 B, a 52.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$517 M -$173 M -50.3% Jun 1, 2023 Aug 31, 2023 10-Q 2023-09-12
Q3 2022 -$344 M -$329 M -2193% Jun 1, 2022 Aug 31, 2022 10-Q 2023-09-12
Q3 2021 -$15 M -$188 M -109% Jun 1, 2021 Aug 31, 2021 10-Q 2022-09-13
Q3 2020 $173 M +$187 M Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-13
Q3 2019 -$14 M +$98 M +87.5% Jun 1, 2019 Aug 31, 2019 10-Q 2020-09-15
Q3 2018 -$112 M -$253 M -179% Jun 1, 2018 Aug 31, 2018 10-Q 2019-09-13
Q3 2017 $141 M -$4 M -2.76% Jun 1, 2017 Aug 31, 2017 10-Q 2018-09-19
Q3 2016 $145 M +$175 M Jun 1, 2016 Aug 31, 2016 10-Q 2017-09-18
Q3 2015 -$30 M +$38 M +55.9% Jun 1, 2015 Aug 31, 2015 10-Q 2016-09-19
Q3 2014 -$68 M +$33 M +32.7% Jun 1, 2014 Aug 31, 2014 10-Q 2015-09-18
Q3 2013 -$101 M -$165 M -258% Jun 1, 2013 Aug 31, 2013 10-Q 2014-09-23
Q3 2012 $64 M +$180 M Jun 1, 2012 Aug 31, 2012 10-Q 2013-09-20
Q3 2011 -$116 M -$101 M -673% Jun 1, 2011 Aug 31, 2011 10-Q 2012-09-24
Q3 2010 -$15 M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.