KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Okta (OKTA) Deferred Taxes (2017 - 2026)

Okta (OKTA) has 10 years of Deferred Taxes data on record, last reported at $6.0 million in Q1 2026.

  • For Q1 2026, Deferred Taxes rose 50.0% year-over-year to $6.0 million; the TTM value through Jan 2026 reached $13.0 million, up 550.0%, while the annual FY2026 figure was $13.0 million, 550.0% up from the prior year.
  • Deferred Taxes reached $6.0 million in Q1 2026 per OKTA's latest filing, up from $4.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.6 million in Q1 2022 and bottomed at -$5.0 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $2.2 million, with a median of $2.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 437.91% in 2022, then crashed 350.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $2.0 million in 2022, then tumbled by 50.0% to $1.0 million in 2023, then soared by 100.0% to $2.0 million in 2024, then soared by 100.0% to $4.0 million in 2025, then surged by 50.0% to $6.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $6.0 million in Q1 2026, $4.0 million in Q4 2025, and $1.0 million in Q3 2025.