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Okta, Inc. OKTA Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Okta, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Okta, Inc.’s 10-Q, filed May 29, 2026.
- Filed
- May 28, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001660134-26-000051
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Interest income and other, net | 23 | 30 |
| Interest and other, net | 22 | 29 |
| Income before provision for income taxes | 78 | 68 |
| Provision for income taxes | 4 | 6 |
| Net income | $74 | $62 |
| Net income per share, basic | $0.42 | $0.36 |
| Net income per share, diluted | $0.42 | $0.35 |
| Weighted-average shares used to compute net income per share, basic | 176,129 | 174,172 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Okta, Inc.'s income tax?
- Okta, Inc. (OKTA) reported income tax of $4M in Q1 2026.
- How has Okta, Inc.'s income tax changed year-over-year?
- Okta, Inc.'s income tax decreased by 33.3% year-over-year, from $6M to $4M.
- What is the long-term trend for Okta, Inc.'s income tax?
- Over 3 years (2023 to 2026), Okta, Inc.'s income tax has grown at a 12.6% compound annual growth rate (CAGR), from $14M to $20M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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