Okta, Inc. Deferred Tax Liabilities, Tax Deferred Income
Okta, Inc. (OKTA) had Deferred Tax Liabilities, Tax Deferred Income of $124.00 million as of 2026-01-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-03-05
- 2026-01-31: Deferred Tax Liabilities, Tax Deferred Income $124.00M.
- 2025-01-31: Deferred Tax Liabilities, Tax Deferred Income $99.00M.
- 2024-01-31: Deferred Tax Liabilities, Tax Deferred Income $67.00M.
- 2023-01-31: Deferred Tax Liabilities, Tax Deferred Income $77.00M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2026-01-31 | $124.00M 10-K · filed 2026-03-05 | |
| 2025-01-31 | $99.00M 10-K · filed 2026-03-05 | |
| 2024-01-31 | $67.00M 10-K · filed 2025-03-05 | |
| 2023-01-31 | $77.00M 10-K · filed 2024-03-01 | |
| 2022-01-31 | $68.00M 10-K · filed 2023-03-03 | $67.53M 10-K · filed 2022-03-07 |
| 2021-01-31 | $38.71M 10-K · filed 2022-03-07 | |
| 2020-01-31 | $27.57M 10-K · filed 2021-03-04 | |
| 2019-01-31 | $19.42M 10-K · filed 2020-03-06 | |
| 2018-01-31 | $14.60M 10-K · filed 2019-03-14 | $6.85M 10-K · filed 2018-03-12 |
| 2017-01-31 | $8.80M 10-K · filed 2018-03-12 |