Okta (OKTA) Deferred Taxes (2017 - 2026)

Okta (OKTA) posted quarterly Deferred Taxes of -$1.0 million for Q2 2026, down 150.0% year-over-year from $2.0 million in Q2 2025, and down 116.67% on a QoQ basis from $6.0 million in Q1 2026.

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

Okta (OKTA) has reported Deferred Taxes for 10 consecutive years, with -$1.0 million the latest figure, recorded in 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 came in at -$1.0 million for Q2 2026 at Okta, down from $6.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $7.6 million in Q1 2022, with the low at -$5.0 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $2.0 million, with a median of $2.0 million recorded in 2022.
  • Across the five-year window, Deferred Taxes soared 437.91% in 2022 and plunged 350.0% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at $2.0 million in 2022, then plunged 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 sank by 125.0% to -$1.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$1.0 million, $6.0 million, and $4.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 2.60 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn -1.49 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn -
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -9.44 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn -800,000.00
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn -51.78 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -79.03 Mn
10 Okta 24.74 Bn 22.15 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