What is Oklo's deferred taxes?

Oklo (OKLO) reported deferred taxes of $1.16M in Q1 2026.

How has Oklo's deferred taxes changed year-over-year?

Oklo's deferred taxes increased by 10.1% year-over-year, from $1.05M to $1.16M.

What is the long-term trend for Oklo's deferred taxes?

Over 2 years (2022 to 2025), Oklo's deferred taxes has grown at a 98.2% compound annual growth rate (CAGR), from $294.08K to $1.16M.

Oklo OKLO Deferred Taxes

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Other financials

Income statement

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Operating income-$51.2M-187%

Net income-$33.1M-237%

EPS (diluted)-$0.19-171%

Balance sheet

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Cash & equivalents$15.6M+233%

Total debt$2.6M+46.1%

Total equity$2.6B+880%

Total assets$2.7B+795%

Cash flow

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Operating cash flow-$17.9M-45.9%

CapEx$32.8M+9,783%

Free cash flow-$50.7M-303%

Valuation

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Market cap$10.64B+186%

Enterprise value$10.63B+186%

Returns & leverage

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Return on equity-8.9%—

Debt / equity0×0.0×

Current ratio59.9×+23.7×

Where this comes from

Reported directly by Oklo in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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 $1.16M in Q1 2026.
How has Oklo's deferred taxes changed year-over-year?: Oklo's deferred taxes increased by 10.1% year-over-year, from $1.05M to $1.16M.
What is the long-term trend for Oklo's deferred taxes?: Over 2 years (2022 to 2025), Oklo's deferred taxes has grown at a 98.2% compound annual growth rate (CAGR), from $294.08K to $1.16M.