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Operating

Change in Accrued Liabilities

Okta, Inc. Change in Accrued Liabilities decreased by 341.0% to -$94M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.1%, from -$93M to -$94M. Over 2 years (FY 2022 to FY 2025), Change in Accrued Liabilities shows a downward trend with a -9.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2027May 29, 2026

How to read this metric

An increase provides a temporary cash flow benefit, while a decrease represents a cash outflow as obligations are settled.

Detailed definition

This metric reflects the change in expenses that have been incurred but not yet invoiced or paid, such as employee compe...

Peer comparison

Standard across all industries; high growth companies often see increases due to rising headcount-related accruals.

Metric ID: change_in_accrued_liabilities

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q4 '26Q1 '27
Value-$23.84M$17.33M$26M$30.51M-$60M-$14M-$11M$35M$46M$0-$51M-$4M$34M$62M-$93M$39M-$94M
QoQ Change+172.7%+50.0%+17.4%-296.6%+76.7%+21.4%+418.2%+31.4%-100.0%+92.2%+950.0%+82.4%-250.0%+141.9%-341.0%
YoY Change-151.7%-145.9%+81.7%+100.0%-363.6%-111.4%-26.1%-82.4%-37.1%-1.1%
Range-$94M$62M
CAGR+40.9%
Avg YoY Growth-73.8%
Median YoY Growth-59.7%

Frequently Asked Questions

What is Okta, Inc.'s change in accrued liabilities?
Okta, Inc. (OKTA) reported change in accrued liabilities of -$94M in Q1 2026.
How has Okta, Inc.'s change in accrued liabilities changed year-over-year?
Okta, Inc.'s change in accrued liabilities decreased by 1.1% year-over-year, from -$93M to -$94M.
What is the long-term trend for Okta, Inc.'s change in accrued liabilities?
Over 2 years (2022 to 2025), Okta, Inc.'s change in accrued liabilities has grown at a -9.4% compound annual growth rate (CAGR), from $50M to $41M.
What does change in accrued liabilities mean?
The net change in expenses recognized but not yet paid in cash.