Operating
Deferred Taxes
Okta, Inc. Deferred Taxes decreased by 116.7% to -$1M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 150.0%, from $2M to -$1M. Over 3 years (FY 2023 to FY 2026), Deferred Taxes shows an upward trend with a 22.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2027May 29, 2026
How to read this metric
Positive values indicate tax deferrals that preserve cash, while negative values indicate the reversal of previously deferred tax liabilities.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Varies significantly based on tax jurisdiction and capital investment cycles.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$829K | -$10.68M | -$2.1M | $0 | $2M | $2M | $3M | $1M | $2M | $1M | $2M | $1M | -$5M | $2M | $4M | $2M | $1M | $4M | $6M | -$1M |
| QoQ Change | — | <-999% | +80.3% | +100.0% | — | +0.0% | +50.0% | -66.7% | +100.0% | -50.0% | +100.0% | -50.0% | -600.0% | +140.0% | +100.0% | -50.0% | -50.0% | +300.0% | +50.0% | -116.7% |
| YoY Change | — | — | — | +100.0% | +118.7% | +195.2% | — | — | +0.0% | -50.0% | -33.3% | +0.0% | -350.0% | +100.0% | +100.0% | +100.0% | +120.0% | +100.0% | +50.0% | -150.0% |
Range-$10.68M – $6M
CAGR+4.0%
Avg YoY Growth+26.7%
Median YoY Growth+100.0%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Okta, Inc.'s deferred taxes?
- Okta, Inc. (OKTA) reported deferred taxes of -$1M in Q1 2026.
- How has Okta, Inc.'s deferred taxes changed year-over-year?
- Okta, Inc.'s deferred taxes decreased by 150.0% year-over-year, from $2M to -$1M.
- What is the long-term trend for Okta, Inc.'s deferred taxes?
- Over 3 years (2023 to 2026), Okta, Inc.'s deferred taxes has grown at a 22.9% compound annual growth rate (CAGR), from $7M to $13M.
- What does deferred taxes mean?
- The difference between tax expenses reported on financial statements and actual taxes paid.