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Income taxes

Flow – sum over the period · $M

Quarters Fiscal years

Q4 FY2020

580^a$M

derived

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

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation

Value: $580M (derived)
Period: Q4 FY2020, ended May 31, 2020 · quarterly value (3 months, not cumulative)
Calculation: Q4 = fiscal year − 9 months cumulative = 1,928M − 1,348M = $580M (FY value from 10-K 0001564590-21-033616; 9-month value from the Q3-10-Q)
Source: 10-K, filed Jun 21, 2021 · 0001564590-21-033616
Location: us-gaap:IncomeTaxExpenseBenefit
Confidence: 1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1

$580M

Jun 21, 2021

10-K 0001564590-21-033616

derived · confidence 1. · current