Operating
Accrued expenses and other liabilities
Okta, Inc. Accrued expenses and other liabilities decreased by 150.0% to -$5M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.7%, from -$6M to -$5M. Over 2 years (FY 2024 to FY 2026), Accrued expenses and other liabilities shows a downward trend with a -78.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
First reportedQ1 2016
Last reportedQ1 2027May 29, 2026
Metric ID:
operating_increase_decrease_in_accrued_liabilities_and_o_c85a76Historical Data
18 periods
| Q1 '22 | Q3 '22 | Q1 '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 | $10.97M | $12.45M | $9M | -$7M | $14M | -$9M | $5M | $13M | $12M | $54M | -$21M | $11M | -$47M | -$6M | -$5M | $2M | $10M | -$5M |
| QoQ Change | — | +13.5% | -27.7% | -177.8% | +300.0% | -164.3% | +155.6% | +160.0% | -7.7% | +350.0% | -138.9% | +152.4% | -527.3% | +87.2% | +16.7% | +140.0% | +400.0% | -150.0% |
| YoY Change | — | — | -17.9% | -156.2% | — | -200.0% | — | +285.7% | -14.3% | +700.0% | -520.0% | -15.4% | -491.7% | -111.1% | +76.2% | -81.8% | +121.3% | +16.7% |
Range-$47M – $54M
CAGR-16.9%
Avg YoY Growth-29.2%
Median YoY Growth-16.7%
Accrued expenses and other liabilities at Other Companies
Frequently Asked Questions
- What is Okta, Inc.'s accrued expenses and other liabilities?
- Okta, Inc. (OKTA) reported accrued expenses and other liabilities of -$5M in Q1 2026.
- How has Okta, Inc.'s accrued expenses and other liabilities changed year-over-year?
- Okta, Inc.'s accrued expenses and other liabilities increased by 16.7% year-over-year, from -$6M to -$5M.
- What is the long-term trend for Okta, Inc.'s accrued expenses and other liabilities?
- Over 2 years (2024 to 2026), Okta, Inc.'s accrued expenses and other liabilities has grown at a -78.2% compound annual growth rate (CAGR), from $21M to $1M.