Okta (OKTA) Deferred Taxes (2017 - 2026)
Okta (OKTA) recorded quarterly Deferred Taxes of -$1.0 million in Q2 2026, down 116.67% quarter-over-quarter from $6.0 million in Q1 2026, and down 150.0% on a YoY basis from $2.0 million in Q2 2025.
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.
- In Q2 2026, Deferred Taxes fell 150.0% year-over-year to -$1.0 million; the TTM figure through Apr 2026 stood at $10.0 million (up 233.33% YoY), while the FY2026 annual figure was $13.0 million, up 550.0% from the prior year.
- Deferred Taxes was -$1.0 million for Q2 2026 at Okta, down from $6.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.6 million in Q1 2022 to a low of -$5.0 million in Q3 2024.
- Historically, Deferred Taxes has averaged $2.0 million across 5 years, with a median of $2.0 million in 2022.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 437.91% in 2022, then tumbled 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 plunged by 125.0% to -$1.0 million in 2026.
- The last three Deferred Taxes figures came in at -$1.0 million (Q2 2026), $6.0 million (Q1 2026), and $4.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Okta | 21.13 Bn | 18.54 Bn | 595.00 Mn | -1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |