Okta, Inc. Deferred Income Tax Expense (Benefit)
Okta, Inc. (OKTA) reported Deferred Income Tax Expense (Benefit) of $12.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-05
- Okta, Inc. deferred income tax expense (benefit) for fiscal 2026 was $12.00M, a 500.00% increase from fiscal 2025.
- Okta, Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.00M, a 71.43% decline from fiscal 2024.
- Okta, Inc. deferred income tax expense (benefit) for fiscal 2024 was $7.00M, a 0.00% change from fiscal 2023.
- Okta, Inc. deferred income tax expense (benefit) for fiscal 2023 was $7.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $12.00M 10-K · filed 2026-03-05 | |
| 2025-01-31 | $2.00M 10-K · filed 2026-03-05 | |
| 2024-01-31 | $7.00M 10-K · filed 2026-03-05 | |
| 2023-01-31 | $7.00M 10-K · filed 2025-03-05 | |
| 2022-01-31 | -$6.00M 10-K · filed 2024-03-01 | -$6.09M 10-K · filed 2022-03-07 |
| 2021-01-31 | -$1.00M 10-K · filed 2023-03-03 | -$1.30M 10-K · filed 2021-03-04 |
| 2020-01-31 | -$2.36M 10-K · filed 2022-03-07 | |
| 2019-01-31 | -$745.00K 10-K · filed 2021-03-04 | |
| 2018-01-31 | -$504.00K 10-K · filed 2020-03-06 | |
| 2017-01-31 | -$19.00K 10-K · filed 2019-03-14 | |
| 2016-01-31 | $0.00 10-K · filed 2018-03-12 |