RankingsPricing
  1. US-listed companies
  2. ORACLE CORP
  3. Financials
  4. Provision for income taxes

ORACLE CORPORCL

Market cap
$564.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
May 31, 20251,717+34.77%
May 31, 20241,274+104.49%
May 31, 2023623-33.15%
May 31, 2022932-224.77%
May 31, 2021-747-138.74%
May 31, 20201,928+62.70%
May 31, 20191,185-86.93%
May 31, 20189,066+315.49%
May 31, 20172,182-14.13%
May 31, 20162,541-12.26%
May 31, 20152,896+5.35%
May 31, 20142,749-4.02%
May 31, 20112,864+35.86%
May 31, 20102,108

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)