Okta (OKTA) Deferred Taxes (2017 - 2026)
Okta (OKTA) posted Deferred Taxes of $1.0 million for Q3 2026, up 200.0% on a QoQ basis from -$1.0 million in Q2 2026, and little changed year-over-year from $1.0 million in Q3 2025.
Analysis
Okta (OKTA) Deferred Taxes (2017 - 2026) Analysis & Trends
Okta has reported Deferred Taxes for 10 years, with the latest figure at $1.0 million in Q3 2026.
- On a quarterly basis, Deferred Taxes changed 0.0% year-over-year to $1.0 million in Q3 2026; TTM through Jul 2026 was $10.0 million, a 11.11% increase from a year earlier, with the FY2026 full-year figure at $13.0 million, up 550.0% from the prior year.
- Deferred Taxes was $1.0 million for Q3 2026 at Okta, up from -$1.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $7.6 million in Q1 2022, with the low at -$5.0 million in Q3 2024.
- Average Deferred Taxes over 5 years is $2.0 million, with a median of $2.0 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 437.91% in 2022, then slumped 350.0% in 2024.
- Over 5 years, Deferred Taxes stood at $2.0 million in 2022, then slumped by 50.0% to $1.0 million in 2023, then jumped by 100.0% to $2.0 million in 2024, then jumped by 100.0% to $4.0 million in 2025, then slumped by 75.0% to $1.0 million in 2026.
- The last three Deferred Taxes figures came in at $1.0 million (Q3 2026), -$1.0 million (Q2 2026), and $6.0 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Okta | 29.17 Bn | 26.87 Bn | 641.00 Mn | 1.00 Mn |
| 2 | SailPoint | 10.04 Bn | 9.65 Bn | 181.11 Mn | -9.77 Mn |
| 3 | Clear Secure | 4.39 Bn | 3.43 Bn | 276.82 Mn | 10.55 Mn |
| 4 | First Advantage | 3.53 Bn | 3.29 Bn | 203.99 Mn | -8.90 Mn |
| 5 | Cyberloq Technologies | 3.43 Bn | 3.43 Bn | - | - |
| 6 | Red Violet | 1.06 Bn | 1.01 Bn | 22.90 Mn | 956,000.00 |
| 7 | Mitek Systems | 806.83 Mn | 707.11 Mn | 45.92 Mn | -850,000.00 |
| 8 | OneSpan | 599.87 Mn | 556.54 Mn | 44.48 Mn | -188,000.00 |
| 9 | Intellicheck | 55.45 Mn | 43.62 Mn | 5.42 Mn | - |
| 10 | Aware | 27.39 Mn | 24.49 Mn | 2.73 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 1.00 Mn |
| Apr 30, 2026 | -1.00 Mn |
| Jan 31, 2026 | 6.00 Mn |
| Oct 31, 2025 | 4.00 Mn |
| Jul 31, 2025 | 1.00 Mn |
| Apr 30, 2025 | 2.00 Mn |
| Jan 31, 2025 | 4.00 Mn |
| Oct 31, 2024 | 2.00 Mn |
| Jul 31, 2024 | -5.00 Mn |
| Apr 30, 2024 | 1.00 Mn |
| Jan 31, 2024 | 2.00 Mn |
| Oct 31, 2023 | 1.00 Mn |
| Jul 31, 2023 | 2.00 Mn |
| Apr 30, 2023 | 1.00 Mn |
| Jan 31, 2023 | 3.00 Mn |
| Oct 31, 2022 | 2.00 Mn |
| Jul 31, 2022 | 2.00 Mn |
| Jan 31, 2022 | 7.61 Mn |
| Oct 31, 2021 | -2.10 Mn |
| Jul 31, 2021 | -10.68 Mn |