Okta, Inc. Unrecognized Tax Benefits
Okta, Inc. (OKTA) had Unrecognized Tax Benefits of $78.00 million as of 2026-01-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-05
- 2026-01-31: Unrecognized Tax Benefits $78.00M.
- 2025-01-31: Unrecognized Tax Benefits $65.00M.
- 2024-01-31: Unrecognized Tax Benefits $49.00M.
- 2023-01-31: Unrecognized Tax Benefits $43.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-01-31 | $78.00M 10-K · filed 2026-03-05 | |
| 2025-01-31 | $65.00M 10-K · filed 2026-03-05 | |
| 2024-01-31 | $49.00M 10-K · filed 2026-03-05 | |
| 2023-01-31 | $43.00M 10-K · filed 2026-03-05 | |
| 2022-01-31 | $37.00M 10-K · filed 2025-03-05 | $36.55M 10-K · filed 2022-03-07 |
| 2021-01-31 | $22.00M 10-K · filed 2024-03-01 | $22.22M 10-K · filed 2021-03-04 |
| 2020-01-31 | $16.00M 10-K · filed 2023-03-03 | $15.99M 10-K · filed 2020-03-06 |
| 2019-01-31 | $23.93M 10-K · filed 2022-03-07 | |
| 2018-01-31 | $11.72M 10-K · filed 2021-03-04 | |
| 2017-01-31 | $5.78M 10-K · filed 2020-03-06 | |
| 2016-01-31 | $3.51M 10-K · filed 2019-03-14 | |
| 2015-01-31 | $1.89M 10-K · filed 2018-03-12 |