ORACLE CORP (ORCL) Deferred Income Tax Expense (Benefit) USD 2009 - 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 2009 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.14 B +$28 M +1.29% Jun 1, 2023 May 31, 2024 10-K 2024-06-20
2022 -$2.17 B -$1.02 B -89.1% Jun 1, 2022 May 31, 2023 10-K 2024-06-20
2021 -$1.15 B +$1.28 B +52.7% Jun 1, 2021 May 31, 2022 10-K 2024-06-20
2020 -$2.43 B -$1.57 B -185% Jun 1, 2020 May 31, 2021 10-K 2023-06-20
2019 -$851 M +$340 M +28.5% Jun 1, 2019 May 31, 2020 10-K 2022-06-21
2018 -$1.19 B -$344 M -40.6% Jun 1, 2018 May 31, 2019 10-K 2021-06-21
2017 -$847 M -$407 M -92.5% Jun 1, 2017 May 31, 2018 10-K 2020-06-22
2016 -$440 M -$335 M -319% Jun 1, 2016 May 31, 2017 10-K 2019-06-21
2015 -$105 M +$443 M +80.8% Jun 1, 2015 May 31, 2016 10-K 2018-06-22
2014 -$548 M -$300 M -121% Jun 1, 2014 May 31, 2015 10-K 2017-06-27
2013 -$248 M -$131 M -112% Jun 1, 2013 May 31, 2014 10-K 2016-06-22
2012 -$117 M -$126 M -1400% Jun 1, 2012 May 31, 2013 10-K 2015-06-25
2011 $9 M +$262 M Jun 1, 2011 May 31, 2012 10-K 2014-06-26
2010 -$253 M +$258 M +50.5% Jun 1, 2010 May 31, 2011 10-K 2013-06-26
2009 -$511 M Jun 1, 2009 May 31, 2010 10-K 2012-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.