ORACLE CORP (ORCL) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Oracle Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Oracle Corp Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $638 M.
  • Oracle Corp Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $1.27 B, a 104% increase year-over-year.
  • Oracle Corp annual Income Tax Expense (Benefit) for 2023 was $1.27 B, a 104% increase from 2022.
  • Oracle Corp annual Income Tax Expense (Benefit) for 2022 was $623 M, a 33.2% decline from 2021.
  • Oracle Corp annual Income Tax Expense (Benefit) for 2021 was $932 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $1.27 B $638 M +$848 M Mar 1, 2024 May 31, 2024 10-K 2024-06-20
Q1 2024 $426 M $464 M +$142 M +44.1% Dec 1, 2023 Feb 29, 2024 10-Q 2024-03-12
Q4 2023 $284 M $217 M -$186 M -46.2% Sep 1, 2023 Nov 30, 2023 10-Q 2023-12-12
Q3 2023 $470 M -$45 M -$153 M -142% Jun 1, 2023 Aug 31, 2023 10-Q 2023-09-12
Q2 2023 $623 M -$210 M -$646 M -148% Mar 1, 2023 May 31, 2023 10-K 2024-06-20
Q1 2023 $1.27 B $322 M -$199 M -38.2% Dec 1, 2022 Feb 28, 2023 10-Q 2024-03-12
Q4 2022 $1.47 B $403 M +$652 M Sep 1, 2022 Nov 30, 2022 10-Q 2023-12-12
Q3 2022 $816 M $108 M -$116 M -51.8% Jun 1, 2022 Aug 31, 2022 10-Q 2023-09-12
Q2 2022 $932 M $436 M +$312 M +252% Mar 1, 2022 May 31, 2022 10-K 2024-06-20
Q1 2022 $620 M $521 M +$2.27 B Dec 1, 2021 Feb 28, 2022 10-Q 2023-03-10
Q4 2021 -$1.65 B -$249 M -$779 M -147% Sep 1, 2021 Nov 30, 2021 10-Q 2022-12-13
Q3 2021 -$867 M $224 M -$120 M -34.9% Jun 1, 2021 Aug 31, 2021 10-Q 2022-09-13
Q2 2021 -$747 M $124 M -$455 M -78.6% Mar 1, 2021 May 31, 2021 10-K 2023-06-20
Q1 2021 -$292 M -$1.75 B -$2.25 B -446% Dec 1, 2020 Feb 28, 2021 10-Q 2022-03-11
Q4 2020 $1.96 B $530 M +$31 M +6.21% Sep 1, 2020 Nov 30, 2020 10-Q 2021-12-10
Q3 2020 $1.93 B $344 M -$1 M -0.29% Jun 1, 2020 Aug 31, 2020 10-Q 2021-09-13
Q2 2020 $1.93 B $579 M +$453 M +360% Mar 1, 2020 May 31, 2020 10-K 2022-06-21
Q1 2020 $1.48 B $505 M +$162 M +47.2% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-11
Q4 2019 $1.31 B $499 M +$58 M +13.2% Sep 1, 2019 Nov 30, 2019 10-Q 2020-12-11
Q3 2019 $1.26 B $345 M +$70 M +25.5% Jun 1, 2019 Aug 31, 2019 10-Q 2020-09-15
Q2 2019 $1.19 B $126 M -$505 M -80% Mar 1, 2019 May 31, 2019 10-K 2021-06-21
Q1 2019 $1.69 B $343 M -$6.9 B -95.3% Dec 1, 2018 Feb 28, 2019 10-Q 2020-03-13
Q4 2018 $8.59 B $441 M -$171 M -27.9% Sep 1, 2018 Nov 30, 2018 10-Q 2019-12-13
Q3 2018 $8.76 B $275 M -$81 M -22.8% Jun 1, 2018 Aug 31, 2018 10-Q 2019-09-13
Q2 2018 $8.84 B $631 M +$56 M +9.74% Mar 1, 2018 May 31, 2018 10-K 2020-06-22
Q1 2018 $8.78 B $7.24 B +$6.78 B +1477% Dec 1, 2017 Feb 28, 2018 10-Q 2019-03-18
Q4 2017 $2 B $612 M -$41 M -6.28% Sep 1, 2017 Nov 30, 2017 10-Q 2018-12-19
Q3 2017 $2.04 B $356 M -$185 M -34.2% Jun 1, 2017 Aug 31, 2017 10-Q 2018-09-19
Q2 2017 $2.23 B $575 M -$342 M -37.3% Mar 1, 2017 May 31, 2017 10-K 2019-06-21
Q1 2017 $2.57 B $459 M -$131 M -22.2% Dec 1, 2016 Feb 28, 2017 10-Q 2018-03-21
Q4 2016 $2.7 B $653 M +$182 M +38.6% Sep 1, 2016 Nov 30, 2016 10-Q 2017-12-18
Q3 2016 $2.52 B $541 M -$22 M -3.91% Jun 1, 2016 Aug 31, 2016 10-Q 2017-09-18
Q2 2016 $2.54 B $917 M -$23 M -2.45% Mar 1, 2016 May 31, 2016 10-K 2018-06-22
Q1 2016 $2.56 B $590 M -$65 M -9.92% Dec 1, 2015 Feb 29, 2016 10-Q 2017-03-17
Q4 2015 $2.63 B $471 M -$296 M -38.6% Sep 1, 2015 Nov 30, 2015 10-Q 2016-12-19
Q3 2015 $2.93 B $563 M +$29 M +5.43% Jun 1, 2015 Aug 31, 2015 10-Q 2016-09-19
Q2 2015 $2.9 B $940 M -$3 M -0.32% Mar 1, 2015 May 31, 2015 10-K 2017-06-27
Q1 2015 $2.9 B $655 M -$29 M -4.24% Dec 1, 2014 Feb 28, 2015 10-Q 2016-03-18
Q4 2014 $2.93 B $767 M +$117 M +18% Sep 1, 2014 Nov 30, 2014 10-Q 2015-12-18
Q3 2014 $2.81 B $534 M +$62 M +13.1% Jun 1, 2014 Aug 31, 2014 10-Q 2015-09-18
Q2 2014 $2.75 B $943 M -$77 M -7.55% Mar 1, 2014 May 31, 2014 10-K 2016-06-22
Q1 2014 $2.83 B $684 M +$98 M +16.7% Dec 1, 2013 Feb 28, 2014 10-Q 2015-03-19
Q4 2013 $2.73 B $650 M -$49 M -7.01% Sep 1, 2013 Nov 30, 2013 10-Q 2014-12-19
Q3 2013 $2.78 B $472 M -$196 M -29.3% Jun 1, 2013 Aug 31, 2013 10-Q 2014-09-23
Q2 2013 $2.97 B $1.02 B +$88 M +9.44% Mar 1, 2013 May 31, 2013 10-K 2015-06-25
Q1 2013 $2.89 B $586 M -$64 M -9.85% Dec 1, 2012 Feb 28, 2013 10-Q 2014-03-20
Q4 2012 $2.95 B $699 M -$69 M -8.98% Sep 1, 2012 Nov 30, 2012 10-Q 2013-12-20
Q3 2012 $3.02 B $668 M +$37 M +5.86% Jun 1, 2012 Aug 31, 2012 10-Q 2013-09-20
Q2 2012 $2.98 B $932 M -$30 M -3.12% Mar 1, 2012 May 31, 2012 10-K 2014-06-26
Q1 2012 $3.01 B $650 M -$33 M -4.83% Dec 1, 2011 Feb 29, 2012 10-Q 2012-03-23
Q4 2011 $3.04 B $768 M -$8 M -1.03% Sep 1, 2011 Nov 30, 2011 10-Q 2011-12-23
Q3 2011 $3.05 B $631 M +$188 M +42.4% Jun 1, 2011 Aug 31, 2011 10-Q 2011-09-23
Q2 2011 $2.86 B $962 M Mar 1, 2011 May 31, 2011 10-K 2011-06-28
Q1 2011 $683 M +$290 M +73.8% Dec 1, 2010 Feb 28, 2011 10-Q 2012-03-23
Q4 2010 $776 M Sep 1, 2010 Nov 30, 2010 10-Q 2011-12-23
Q3 2010 $443 M Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-23
Q1 2010 $393 M Dec 1, 2009 Feb 28, 2010 10-Q 2011-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.