Okta (OKTA) Deferred Taxes (2017 - 2026)

Okta's (OKTA) quarterly Deferred Taxes came in at -$1.0 million in Q2 2026, down 150.0% year-on-year from $2.0 million in Q2 2025, and down 116.67% quarter-over-quarter from $6.0 million in Q1 2026.

Okta (OKTA) Deferred Taxes (2017 - 2026) Analysis & Trends

Okta's Deferred Taxes history runs 10 years deep, the most recent figure standing at -$1.0 million for Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 150.0% year-over-year to -$1.0 million in Q2 2026; TTM through Apr 2026 was $10.0 million, a 233.33% increase from a year earlier, with the FY2026 full-year figure at $13.0 million, up 550.0% from the prior year.
  • Deferred Taxes retreated to -$1.0 million in Q2 2026 per OKTA's latest filing, from $6.0 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.
  • The 5-year median for Deferred Taxes is $2.0 million (2022), against an average of $2.0 million.
  • Across the five-year window, Deferred Taxes surged 437.91% in 2022 and tumbled 350.0% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at $2.0 million in 2022, then sank 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 slumped by 125.0% to -$1.0 million in 2026.
  • Per Business Quant, the three latest OKTA Deferred Taxes figures stand at -$1.0 million (Q2 2026), $6.0 million (Q1 2026), and $4.0 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn 2.60 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn 4.78 Mn
3 Oracle 344.13 Bn 312.24 Bn - -622.00 Mn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn -
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 5.00 Mn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn -9.44 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn -11.00 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn -800,000.00
10 Okta 24.01 Bn 21.42 Bn 595.00 Mn -1.00 Mn

Historic Data

Download Data
DateValue
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
Apr 30, 2021 -829,000.00