Okta, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Okta, Inc. (OKTA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 19.20% for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-05
- Okta, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 19.20%.
- Okta, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -1.50%.
- Okta, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -6.20%.
- Okta, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-01-31 | 19.20% 10-K · filed 2026-03-05 | |
| 2024-01-31 | -1.50% 10-K · filed 2026-03-05 | 0.00% 10-K · filed 2024-03-01 |
| 2023-01-31 | -6.20% 10-K · filed 2025-03-05 | -5.40% 10-K · filed 2023-03-03 |
| 2022-01-31 | 0.00% 10-K · filed 2024-03-01 | |
| 2021-01-31 | 0.00% 10-K · filed 2023-03-03 |