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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Nov. 30, 2025
May 31, 2025
Current assets:    
Cash and cash equivalents $ 19,241 $ 10,786
Marketable securities 525 417
Trade receivables, net of allowances for credit losses of $539 and $557 as of November 30, 2025 and May 31, 2025, respectively 9,440 8,558
Prepaid expenses and other current assets 5,160 4,818
Total current assets 34,366 24,579
Non-current assets:    
Property, plant and equipment, net 67,875 43,522
Intangible assets, net 3,760 4,587
Goodwill 62,207 62,207
Deferred tax assets 11,531 11,877
Other non-current assets 25,245 21,589
Total non-current assets 170,618 143,782
Total assets 204,984 168,361
Current liabilities:    
Notes payable and other borrowings, current 8,091 7,271
Accounts payable 10,140 5,113
Accrued compensation and related benefits 1,947 2,243
Deferred revenues 9,940 9,387
Other current liabilities 7,677 8,629
Total current liabilities 37,795 32,643
Non-current liabilities:    
Notes payable and other borrowings, non-current 99,984 85,297
Income taxes payable 10,885 10,269
Operating lease liabilities 16,311 11,536
Other non-current liabilities 9,552 7,647
Total non-current liabilities 136,732 114,749
Commitments and contingencies
Oracle Corporation stockholders' equity:    
Preferred stock, $0.01 par value—authorized: 1.0 shares; outstanding: none 0 0
Common stock, $0.01 par value and additional paid in capital-authorized: 11,000 shares; outstanding: 2,873 shares and 2,807 shares as of November 30, 2025 and May 31, 2025, respectively 40,577 37,107
Accumulated deficit (9,355) (15,481)
Accumulated other comprehensive loss (1,271) (1,175)
Total Oracle Corporation stockholders' equity 29,951 20,451
Noncontrolling interests 506 518
Total stockholders' equity 30,457 20,969
Total liabilities and stockholders' equity $ 204,984 $ 168,361