Okta, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Okta, Inc. (OKTA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-05
- Okta, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $0.00.
- Okta, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Okta, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.00M, a 50.00% decline from fiscal 2023.
- Okta, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-05 | |
| 2025-01-31 | $0.00 10-K · filed 2026-03-05 | |
| 2024-01-31 | $1.00M 10-K · filed 2026-03-05 | |
| 2023-01-31 | $2.00M 10-K · filed 2025-03-05 | |
| 2022-01-31 | $0.00 10-K · filed 2024-03-01 | |
| 2021-01-31 | $1.00M 10-K · filed 2023-03-03 | $952.00K 10-K · filed 2021-03-04 |
| 2020-01-31 | $15.47M 10-K · filed 2022-03-07 | |
| 2019-01-31 | $0.00 10-K · filed 2021-03-04 | |
| 2018-01-31 | $0.00 10-K · filed 2020-03-06 |