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
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