Okta OKTA
NASDAQ OKTA
$167.66 -2.94 (-1.72%)
As of: Sep 8, 2026 · 3:59 PM EDT

Okta (OKTA) Deferred Taxes (2017 - 2026)

Okta (OKTA) posted Deferred Taxes of $1.0 million for Q3 2026, up 200.0% on a QoQ basis from -$1.0 million in Q2 2026, and little changed year-over-year from $1.0 million in Q3 2025.

Analysis

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

Okta has reported Deferred Taxes for 10 years, with the latest figure at $1.0 million in Q3 2026.

  • On a quarterly basis, Deferred Taxes changed 0.0% year-over-year to $1.0 million in Q3 2026; TTM through Jul 2026 was $10.0 million, a 11.11% increase from a year earlier, with the FY2026 full-year figure at $13.0 million, up 550.0% from the prior year.
  • Deferred Taxes was $1.0 million for Q3 2026 at Okta, up from -$1.0 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.
  • The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 437.91% in 2022, then slumped 350.0% in 2024.
  • Over 5 years, Deferred Taxes stood at $2.0 million in 2022, then slumped by 50.0% to $1.0 million in 2023, then jumped by 100.0% to $2.0 million in 2024, then jumped by 100.0% to $4.0 million in 2025, then slumped by 75.0% to $1.0 million in 2026.
  • The last three Deferred Taxes figures came in at $1.0 million (Q3 2026), -$1.0 million (Q2 2026), and $6.0 million (Q1 2026), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Okta 29.17 Bn 26.87 Bn 641.00 Mn 1.00 Mn
2 SailPoint 10.04 Bn 9.65 Bn 181.11 Mn -9.77 Mn
3 Clear Secure 4.39 Bn 3.43 Bn 276.82 Mn 10.55 Mn
4 First Advantage 3.53 Bn 3.29 Bn 203.99 Mn -8.90 Mn
5 Cyberloq Technologies 3.43 Bn 3.43 Bn - -
6 Red Violet 1.06 Bn 1.01 Bn 22.90 Mn 956,000.00
7 Mitek Systems 806.83 Mn 707.11 Mn 45.92 Mn -850,000.00
8 OneSpan 599.87 Mn 556.54 Mn 44.48 Mn -188,000.00
9 Intellicheck 55.45 Mn 43.62 Mn 5.42 Mn -
10 Aware 27.39 Mn 24.49 Mn 2.73 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jul 31, 2026 1.00 Mn
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