Okta, Inc. Income Tax Expense
Okta, Inc. (OKTA) reported Income Tax Expense of $10.00 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-08-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-27
- Okta, Inc. income tax expense (benefit) for the quarter ending 2026-07-31 was $10.00M.
- Okta, Inc. income tax expense (benefit) for the quarter ending 2026-04-30 was $4.00M, a 33.33% decline year-over-year.
- Okta, Inc. income tax expense (benefit) for the quarter ending 2026-01-31 was $7.00M, a 12.50% decline year-over-year.
- Okta, Inc. income tax expense (benefit) for the quarter ending 2025-10-31 was $7.00M, a 22.22% decline year-over-year.
- Okta, Inc. income tax expense (benefit) for fiscal 2026 was $20.00M, a 11.11% increase from fiscal 2025.
- Okta, Inc. income tax expense (benefit) for fiscal 2025 was $18.00M, a 0.00% change from fiscal 2024.
- Okta, Inc. income tax expense (benefit) for fiscal 2024 was $18.00M, a 28.57% increase from fiscal 2023.
- Okta, Inc. income tax expense (benefit) for fiscal 2023 was $14.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $10.00M 10-Q · filed 2026-08-27 | $14.00M 10-Q · filed 2026-08-27 | $21.00M derived: sum of 3 quarters · filed 2026-08-27 | $28.00M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2026-04-30 | $4.00M 10-Q · filed 2026-05-29 | $11.00M derived: sum of 2 quarters · filed 2026-05-29 | $18.00M derived: sum of 3 quarters · filed 2026-05-29 | $18.00M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2026-01-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $14.00M derived: sum of 2 quarters · filed 2026-03-05 | $14.00M derived: sum of 3 quarters · filed 2026-08-27 | $20.00M 10-K · filed 2026-03-05 | ||||
| 2025-10-31 | $7.00M 10-Q · filed 2025-12-03 | $7.00M derived: sum of 2 quarters · filed 2026-08-27 | $13.00M 10-Q · filed 2025-12-03 | $21.00M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2025-07-31 | $0.00 10-Q · filed 2026-08-27 | $6.00M 10-Q · filed 2026-08-27 | $14.00M derived: sum of 3 quarters · filed 2026-08-27 | $23.00M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2025-04-30 | $6.00M 10-Q · filed 2026-05-29 | $14.00M derived: sum of 2 quarters · filed 2026-05-29 | $23.00M derived: sum of 3 quarters · filed 2026-05-29 | $6.00M derived: sum of 4 quarters · filed 2026-05-29 | ||||
| 2025-01-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $17.00M derived: sum of 2 quarters · filed 2026-03-05 | $0.00 derived: sum of 3 quarters · filed 2026-03-05 | $18.00M 10-K · filed 2026-03-05 | ||||
| 2024-10-31 | $9.00M 10-Q · filed 2025-12-03 | -$8.00M derived: sum of 2 quarters · filed 2025-12-03 | $10.00M 10-Q · filed 2025-12-03 | $10.00M derived: sum of 4 quarters · filed 2026-03-05 | ||||
| 2024-07-31 | -$17.00M 10-Q · filed 2025-08-27 | $1.00M 10-Q · filed 2025-08-27 | $1.00M derived: sum of 3 quarters · filed 2026-03-05 | $8.00M derived: sum of 4 quarters · filed 2026-03-05 | ||||
| 2024-04-30 | $18.00M 10-Q · filed 2025-05-28 | $18.00M derived: sum of 2 quarters · filed 2026-03-05 | $25.00M derived: sum of 3 quarters · filed 2026-03-05 | $32.00M derived: sum of 4 quarters · filed 2026-03-05 | ||||
| 2024-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $7.00M derived: sum of 2 quarters · filed 2026-03-05 | $14.00M derived: sum of 3 quarters · filed 2026-03-05 | $18.00M 10-K · filed 2026-03-05 | ||||
| 2023-10-31 | $7.00M 10-Q · filed 2024-12-04 | $14.00M derived: sum of 2 quarters · filed 2024-12-04 | $18.00M 10-Q · filed 2024-12-04 | $22.00M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2023-07-31 | $7.00M 10-Q · filed 2024-08-29 | $11.00M 10-Q · filed 2024-08-29 | $15.00M derived: sum of 3 quarters · filed 2025-03-05 | $19.00M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2023-04-30 | $4.00M 10-Q · filed 2024-05-30 | $8.00M derived: sum of 2 quarters · filed 2025-03-05 | $12.00M derived: sum of 3 quarters · filed 2025-03-05 | $16.00M derived: sum of 4 quarters · filed 2025-03-05 | ||||
| 2023-01-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $8.00M derived: sum of 2 quarters · filed 2025-03-05 | $12.00M derived: sum of 3 quarters · filed 2025-03-05 | $14.00M 10-K · filed 2025-03-05 | ||||
| 2022-10-31 | $4.00M 10-Q · filed 2023-12-01 | $3.73M 10-Q · filed 2022-12-01 | $8.00M derived: sum of 2 quarters · filed 2023-12-01 | $10.00M 10-Q · filed 2023-12-01 | $9.80M 10-Q · filed 2022-12-01 | $14.79M derived: sum of 4 quarters · filed 2024-03-01 | ||
| 2022-07-31 | $4.00M 10-Q · filed 2023-08-31 | $4.22M 10-Q · filed 2022-09-01 | $6.00M 10-Q · filed 2023-08-31 | $6.08M 10-Q · filed 2022-09-01 | $10.79M derived: sum of 3 quarters · filed 2024-03-01 | $11.45M derived: sum of 4 quarters · filed 2024-03-01 | ||
| 2022-04-30 | $2.00M 10-Q · filed 2023-06-01 | $1.86M 10-Q · filed 2022-06-03 | $6.79M derived: sum of 2 quarters · filed 2024-03-01 | $7.45M derived: sum of 3 quarters · filed 2024-03-01 | -$10.00K derived: sum of 4 quarters · filed 2024-03-01 | |||
| 2022-01-31 | $4.79M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $5.45M derived: sum of 2 quarters · filed 2024-03-01 | -$2.01M derived: sum of 3 quarters · filed 2024-03-01 | -$2.00M 10-K · filed 2024-03-01 | -$1.28M 10-K · filed 2022-03-07 | |||
| 2021-10-31 | $667.00K 10-Q · filed 2022-12-01 | -$6.79M derived: sum of 2 quarters · filed 2022-12-01 | -$6.79M 10-Q · filed 2022-12-01 | -$6.16M derived: sum of 4 quarters · filed 2023-03-03 | ||||
| 2021-07-31 | -$7.46M 10-Q · filed 2022-09-01 | -$7.45M 10-Q · filed 2022-09-01 | -$6.83M derived: sum of 3 quarters · filed 2023-03-03 | -$6.62M derived: sum of 4 quarters · filed 2023-03-03 | ||||
| 2021-04-30 | $10.00K 10-Q · filed 2022-06-03 | $636.00K derived: sum of 2 quarters · filed 2023-03-03 | $845.00K derived: sum of 3 quarters · filed 2023-03-03 | $412.00K derived: sum of 4 quarters · filed 2023-03-03 | ||||
| 2021-01-31 | $626.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | $835.00K derived: sum of 2 quarters · filed 2023-03-03 | $402.00K derived: sum of 3 quarters · filed 2023-03-03 | $0.00 10-K · filed 2023-03-03 | $141.00K 10-K · filed 2021-03-04 | |||
| 2020-10-31 | $209.00K 10-Q · filed 2021-12-02 | -$224.00K derived: sum of 2 quarters · filed 2021-12-02 | -$626.00K 10-Q · filed 2021-12-02 | $240.00K derived: sum of 4 quarters · filed 2022-03-07 | ||||
| 2020-07-31 | -$433.00K 10-Q · filed 2021-09-02 | -$835.00K 10-Q · filed 2021-09-02 | $31.00K derived: sum of 3 quarters · filed 2022-03-07 | $380.00K derived: sum of 4 quarters · filed 2022-03-07 | ||||
| 2020-04-30 | -$402.00K 10-Q · filed 2021-05-27 | $464.00K derived: sum of 2 quarters · filed 2022-03-07 | $813.00K derived: sum of 3 quarters · filed 2022-03-07 | -$664.00K derived: sum of 4 quarters · filed 2022-03-07 | ||||
| 2020-01-31 | $866.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $1.22M derived: sum of 2 quarters · filed 2022-03-07 | -$262.00K derived: sum of 3 quarters · filed 2022-03-07 | -$1.42M 10-K · filed 2022-03-07 | ||||
| 2019-10-31 | $349.00K 10-Q · filed 2020-12-03 | -$1.13M derived: sum of 2 quarters · filed 2020-12-03 | -$2.29M 10-Q · filed 2020-12-03 | -$419.00K derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-07-31 | -$1.48M 10-Q · filed 2020-08-28 | -$2.63M 10-Q · filed 2020-08-28 | -$768.00K derived: sum of 3 quarters · filed 2021-03-04 | -$1.44M derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-04-30 | -$1.16M 10-Q · filed 2020-05-29 | $709.00K derived: sum of 2 quarters · filed 2021-03-04 | $42.00K derived: sum of 3 quarters · filed 2021-03-04 | -$943.00K derived: sum of 4 quarters · filed 2021-03-04 | ||||
| 2019-01-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $1.20M derived: sum of 2 quarters · filed 2021-03-04 | $214.00K derived: sum of 3 quarters · filed 2021-03-04 | -$17.00K 10-K · filed 2021-03-04 | ||||
| 2018-10-31 | -$667.00K 10-Q · filed 2019-12-06 | -$1.65M derived: sum of 2 quarters · filed 2019-12-06 | -$1.88M 10-Q · filed 2019-12-06 | -$1.74M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-07-31 | -$985.00K 10-Q · filed 2019-08-29 | -$1.22M 10-Q · filed 2019-08-29 | -$1.07M derived: sum of 3 quarters · filed 2020-03-06 | -$2.01M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-04-30 | -$231.00K 10-Q · filed 2019-05-31 | -$89.00K derived: sum of 2 quarters · filed 2020-03-06 | -$1.03M derived: sum of 3 quarters · filed 2020-03-06 | -$800.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-01-31 | $142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$798.00K derived: sum of 2 quarters · filed 2020-03-06 | -$569.00K derived: sum of 3 quarters · filed 2020-03-06 | -$321.00K 10-K · filed 2020-03-06 | ||||
| 2017-10-31 | -$940.00K 10-Q · filed 2018-12-06 | -$711.00K derived: sum of 2 quarters · filed 2018-12-06 | -$463.00K 10-Q · filed 2018-12-06 | -$305.00K derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-07-31 | $229.00K 10-Q · filed 2018-09-07 | $477.00K 10-Q · filed 2018-09-07 | $635.00K derived: sum of 3 quarters · filed 2019-03-14 | $726.00K derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-04-30 | $248.00K 10-Q · filed 2018-06-08 | $406.00K derived: sum of 2 quarters · filed 2019-03-14 | $497.00K derived: sum of 3 quarters · filed 2019-03-14 | $592.00K derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-01-31 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $249.00K derived: sum of 2 quarters · filed 2019-03-14 | $344.00K derived: sum of 3 quarters · filed 2019-03-14 | $425.00K 10-K · filed 2019-03-14 | ||||
| 2016-10-31 | $91.00K 10-Q · filed 2017-12-07 | $186.00K derived: sum of 2 quarters · filed 2017-12-07 | $267.00K 10-Q · filed 2017-12-07 | |||||
| 2016-07-31 | $95.00K 10-Q · filed 2017-09-08 | $176.00K 10-Q · filed 2017-09-08 | ||||||
| 2016-04-30 | $81.00K 10-Q · filed 2017-06-08 | |||||||
| 2016-01-31 | $295.00K 10-K · filed 2018-03-12 |