Non-Current Assets
Okta, Inc.·Balance Sheet Statement·19 metrics
Breakdown
| Metric | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $9.1B | $9B | $9.4B | $9.4B | $9.6B | $9.2B | $9.7B | $9.3B |
| Goodwill | $5.4B | $5.4B | $5.4B | $5.4B | $5.4B | $5.5B | $5.5B | $5.5B |
| Short-term investment securities (includes restricted investments of consolidated variable interest entities: 2026, $85; 2025, $84) | $1.8B | $1.9B | $2.1B | $2.2B | $2B | $1.8B | $1.7B | $1.8B |
| Deferred costs | $230M | $230M | $267M | $265M | $268M | $280M | $332M | $324M |
| Other non-current assets | $230M | $230M | $267M | $265M | $268M | $280M | $332M | $324M |
| Available-for-sale securities | $2.2B | $2.1B | $2.1B | $2.6B | $374M | $307M | $1.7B | $310M |
| Intangible assets, net | $168M | $151M | $138M | $120M | $104M | $106M | $91M | $78M |
| Other intangible assets—net | $168M | $151M | $138M | $120M | $104M | $106M | $91M | $78M |
| Net Investment in Lease | $82M | $79M | $74M | $73M | $68M | $64M | $65M | $59M |
| Operating lease right-of-use assets | $82M | $79M | $74M | $73M | $68M | $64M | $65M | $59M |
| Operating lease right-of-use assets | $82M | $79M | $74M | $73M | $68M | $64M | $65M | $59M |
| Operating Lease Right-of-Use Assets in Other Assets | $82M | $79M | $74M | $73M | $68M | $64M | $65M | $59M |
| Deferred Tax Assets and Other Non-Current Assets | $54M | $53M | $51M | $53M | $57M | $51M | $53M | $58M |
| Other non-current assets | $54M | $53M | $51M | $53M | $57M | $51M | $53M | $58M |
| Software and Technology Licenses, Net | $54M | $53M | $51M | $53M | $57M | $51M | $53M | $58M |
| Equity method investments | $29M | $31M | $30M | $32M | $33M | $32M | $33M | $39M |
| Equity Securities Without Readily Determinable Fair Value - Cumulative Downward Adjustments | $29M | $31M | $30M | $32M | $33M | $32M | $33M | $39M |
| Investments - Amortized Cost Basis | $29M | $31M | $30M | $32M | $33M | $32M | $33M | $39M |
| Property and equipment, net | $47M | $46M | $43M | $41M | $39M | $40M | $38M | $35M |