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

Okta (OKTA) Deferred Taxes (2017 - 2026)

Okta's Deferred Taxes history spans 10 years, with the latest figure at $6.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 50.0% to $6.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $13.0 million through Jan 2026, up 550.0% year-over-year, with the annual reading at $13.0 million for FY2026, 550.0% up from the prior year.
  • Deferred Taxes came in at $6.0 million for Q1 2026, up from $4.0 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.
  • The 5-year median for Deferred Taxes is $2.0 million (2022), against an average of $2.2 million.
  • Year-over-year, Deferred Taxes surged 437.91% in 2022 and then tumbled 350.0% in 2024.
  • Okta's Deferred Taxes stood at $2.0 million in 2022, then plummeted by 50.0% to $1.0 million in 2023, then surged by 100.0% to $2.0 million in 2024, then surged by 100.0% to $4.0 million in 2025, then skyrocketed by 50.0% to $6.0 million in 2026.
  • Per Business Quant, the three most recent readings for OKTA's Deferred Taxes are $6.0 million (Q1 2026), $4.0 million (Q4 2025), and $1.0 million (Q3 2025).