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% 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.
- 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 for Q2 2026 stood at -$1.0 million, 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.
- The 5-year median for Deferred Taxes is $2.0 million (2022), against an average of $2.0 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 437.91% in 2022, then slumped 350.0% in 2024.
- Okta's Deferred Taxes stood at $2.0 million in 2022, then slumped 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 tumbled by 125.0% to -$1.0 million in 2026.
- Business Quant data shows OKTA's Deferred Taxes at -$1.0 million in Q2 2026, $6.0 million in Q1 2026, and $4.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Okta | 25.34 Bn | 22.76 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 |