Oklo OKLO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Oklo in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Oklo’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Oklo's deferred taxes?
- Oklo (OKLO) reported deferred taxes of $0 in Q1 2026.
- How has Oklo's deferred taxes changed year-over-year?
- Oklo's deferred taxes increased by 100.0% year-over-year, from -$4.73M to $0.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and taxes actually paid.
- How do you interpret deferred taxes?
- A positive change indicates a deferral of tax payments, which improves current cash flow, while a negative change indicates a cash outflow for taxes.
- How does deferred taxes compare across companies?
- Varies by tax jurisdiction and accounting policy; common across all large-scale corporate entities.