Income taxes
Flow – sum over the period · $M
Q1 FY2017
541$M
All values (45)
| Period | Value ($M) | Status |
|---|---|---|
| Q1 FY2027 | 847 | reported |
| Q4 FY2026 | 1,065 | derived |
| Q3 FY2026 | 695 | reported |
| Q2 FY2026 | 207 | reported |
| Q1 FY2026 | 500 | reported |
| Q4 FY2025 | 725 | derived |
| Q3 FY2025 | 512 | reported |
| Q2 FY2025 | 239 | reported |
| Q1 FY2025 | 240 | reported |
| Q4 FY2024 | 638 | derived |
| Q3 FY2024 | 464 | reported |
| Q2 FY2024 | 217 | reported |
| Q1 FY2024 | −45 | reported |
| Q4 FY2023 | −210 | derived |
| Q3 FY2023 | 322 | reported |
| Q2 FY2023 | 403 | reported |
| Q1 FY2023 | 108 | reported |
| Q4 FY2022 | 435 | derived |
| Q3 FY2022 | 521 | reported |
| Q2 FY2022 | −249 | reported |
| Q1 FY2022 | 224 | reported |
| Q4 FY2021 | 124 | derived |
| Q3 FY2021 | −1.745 | reported |
| Q2 FY2021 | 530 | reported |
| Q1 FY2021 | 344 | reported |
| Q4 FY2020 | 580 | derived |
| Q3 FY2020 | 505 | reported |
| Q2 FY2020 | 499 | reported |
| Q1 FY2020 | 345 | reported |
| Q4 FY2019 | 126 | derived |
| Q3 FY2019 | 343 | reported |
| Q2 FY2019 | 441 | reported |
| Q1 FY2019 | 275 | reported |
| Q4 FY2018 | 631 | derived |
| Q3 FY2018 | 7,238 | reported |
| Q2 FY2018 | 612 | reported |
| Q1 FY2018 | 356 | reported |
| Q4 FY2017 | 529 | derived |
| Q3 FY2017 | 459 | reported |
| Q2 FY2017 | 653 | reported |
| Q1 FY2017 | 541 | reported |
| Q4 FY2016 | 918 | derived |
| Q3 FY2016 | 590 | reported |
| Q2 FY2016 | 471 | reported |
| Q1 FY2016 | 563 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Oracle
Value drivers
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- $541M
- Period
- Q1 FY2017, ended Aug 31, 2016 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Sep 19, 2016 · 0001193125-16-713596
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
- Basis
- Basis-Note: quarter auf früherer Basis; of the aktuelle GJ-Wert (2,228M, 10-K filed Jun 21, 2019) ist neu gegliedert. sum Q1–Q4 = 2,182M = frühere GJ-Fassung.
Versions
| v1 | $541M | Sep 19, 2016 | 10-Q 0001193125-16-713596 | reported · confidence 1. · current |