Okta (OKTA) Deferred Taxes (2017 - 2026)
Okta's (OKTA) quarterly Deferred Taxes came in at -$1.0 million in Q2 2026, down 150.0% year-on-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.
- On a quarterly basis, Deferred Taxes fell 150.0% year-over-year to -$1.0 million in Q2 2026; TTM through Apr 2026 was $10.0 million, a 233.33% increase from a year earlier, with the FY2026 full-year figure at $13.0 million, up 550.0% from the prior year.
- Deferred Taxes retreated to -$1.0 million in Q2 2026 per OKTA's latest filing, from $6.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.6 million in Q1 2022 and bottomed 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.
- Across the five-year window, Deferred Taxes surged 437.91% in 2022 and tumbled 350.0% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $2.0 million in 2022, then sank 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 slumped by 125.0% to -$1.0 million in 2026.
- Per Business Quant, the three latest OKTA Deferred Taxes figures stand at -$1.0 million (Q2 2026), $6.0 million (Q1 2026), and $4.0 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Okta | 24.01 Bn | 21.42 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 |