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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2017: 81,000 USD · 10-Q 0001628280-17-006320 filed Jun 8, 2017Income taxes · Q2 FY2017: 95,000 USD · 10-Q 0001628280-17-009145 filed Sep 8, 2017Income taxes · Q3 FY2017: 91,000 USD · 10-Q 0001628280-17-012165 filed Dec 7, 2017Income taxes · Q4 FY2017: 158,000 USD · derived · 10-K 0001660134-18-000007 filed Mar 12, 2018Income taxes · Q1 FY2018: 248,000 USD · 10-Q 0001628280-17-006320 filed Jun 8, 2017Income taxes · Q2 FY2018: 229,000 USD · 10-Q 0001628280-17-009145 filed Sep 8, 2017Income taxes · Q3 FY2018: −940,000 USD · 10-Q 0001628280-17-012165 filed Dec 7, 2017Income taxes · Q4 FY2018: 142,000 USD · derived · 10-K 0001660134-19-000006 filed Mar 14, 2019Income taxes · Q1 FY2019: −231,000 USD · 10-Q 0001660134-18-000013 filed Jun 8, 2018Income taxes · Q2 FY2019: −985,000 USD · 10-Q 0001660134-18-000020 filed Sep 7, 2018Income taxes · Q3 FY2019: −667,000 USD · 10-Q 0001660134-18-000023 filed Dec 6, 2018Income taxes · Q4 FY2019: $2.0M · derived · 10-K 0001660134-20-000006 filed Mar 6, 2020Income taxes · Q1 FY2020: −$1.0M · 10-Q 0001660134-19-000012 filed May 31, 2019Income taxes · Q2 FY2020: −$1.0M · 10-Q 0001660134-19-000018 filed Aug 29, 2019Income taxes · Q3 FY2020: 349,000 USD · 10-Q 0001660134-19-000026 filed Dec 6, 2019Income taxes · Q4 FY2020: 866,000 USD · derived · 10-K 0001660134-21-000007 filed Mar 4, 2021Income taxes · Q1 FY2021: −402,000 USD · 10-Q 0001660134-20-000012 filed May 29, 2020Income taxes · Q2 FY2021: −433,000 USD · 10-Q 0001660134-20-000019 filed Aug 28, 2020Income taxes · Q3 FY2021: 209,000 USD · 10-Q 0001660134-20-000026 filed Dec 3, 2020Income taxes · Q4 FY2021: 767,000 USD · derived · 10-K 0001660134-22-000010 filed Mar 7, 2022Income taxes · Q1 FY2022: 10,000 USD · 10-Q 0001660134-21-000013 filed May 27, 2021Income taxes · Q2 FY2022: −$7.0M · 10-Q 0001660134-21-000020 filed Sep 2, 2021Income taxes · Q3 FY2022: 667,000 USD · 10-Q 0001660134-21-000026 filed Dec 2, 2021Income taxes · Q4 FY2022: $5.0M · derived · 10-K 0001660134-23-000013 filed Mar 3, 2023Income taxes · Q1 FY2023: $2.0M · 10-Q 0001660134-22-000026 filed Jun 3, 2022Income taxes · Q2 FY2023: $4.0M · 10-Q 0001660134-22-000042 filed Sep 1, 2022Income taxes · Q3 FY2023: $4.0M · 10-Q 0001660134-22-000056 filed Dec 1, 2022Income taxes · Q4 FY2023: $4.0M · derived · 10-K 0001660134-24-000025 filed Mar 1, 2024Income taxes · Q1 FY2024: $4.0M · 10-Q 0001660134-23-000033 filed Jun 1, 2023Income taxes · Q2 FY2024: $7.0M · 10-Q 0001660134-23-000045 filed Aug 31, 2023Income taxes · Q3 FY2024: $7.0M · 10-Q 0001660134-23-000068 filed Dec 1, 2023Income taxes · Q4 FY2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 FY2025: $18.0M · 10-Q 0001660134-24-000088 filed May 30, 2024Income taxes · Q2 FY2025: −$17.0M · 10-Q 0001660134-24-000138 filed Aug 29, 2024Income taxes · Q3 FY2025: $9.0M · 10-Q 0001660134-24-000168 filed Dec 4, 2024Income taxes · Q4 FY2025: $8.0M · derived · 10-K 0001660134-26-000020 filed Mar 5, 2026Income taxes · Q1 FY2026: $6.0M · 10-Q 0001660134-25-000093 filed May 28, 2025Income taxes · Q2 FY2026: 0 USD · 10-Q 0001660134-25-000157 filed Aug 27, 2025Income taxes · Q3 FY2026: $7.0M · 10-Q 0001660134-25-000171 filed Dec 3, 2025Income taxes · Q4 FY2026: $7.0M · derived · 10-K 0001660134-26-000020 filed Mar 5, 2026Income taxes · Q1 FY2027: $4.0M · 10-Q 0001660134-26-000051 filed May 29, 2026Income taxes · Q2 FY2027: $10.0M · 10-Q 0001660134-26-000069 filed Aug 27, 20261.910.00.118.0Q1 FY2016Q2 FY2027Q1 FY2023
$MIncome taxes · Q1 FY2022: 10,000 USD · 10-Q 0001660134-21-000013 filed May 27, 2021Income taxes · Q2 FY2022: −$7.0M · 10-Q 0001660134-21-000020 filed Sep 2, 2021Income taxes · Q3 FY2022: 667,000 USD · 10-Q 0001660134-21-000026 filed Dec 2, 2021Income taxes · Q4 FY2022: $5.0M · derived · 10-K 0001660134-23-000013 filed Mar 3, 2023Income taxes · Q1 FY2023: $2.0M · 10-Q 0001660134-22-000026 filed Jun 3, 2022Income taxes · Q2 FY2023: $4.0M · 10-Q 0001660134-22-000042 filed Sep 1, 2022Income taxes · Q3 FY2023: $4.0M · 10-Q 0001660134-22-000056 filed Dec 1, 2022Income taxes · Q4 FY2023: $4.0M · derived · 10-K 0001660134-24-000025 filed Mar 1, 20241.94.0a0.04.8aQ1 FY2022Q4 FY2023Q1 FY2023
Q1 FY2023
1.9$M
All values (41)
PeriodValue ($M)Status
Q2 FY202710.0reported
Q1 FY20274.0reported
Q4 FY20267.0derived
Q3 FY20267.0reported
Q2 FY20260.0reported
Q1 FY20266.0reported
Q4 FY20258.0derived
Q3 FY20259.0reported
Q2 FY2025−17.0reported
Q1 FY202518.0reported
Q4 FY2024–missing: No verified SEC value extracted, although the company reports this metric in other periods.
Q3 FY20247.0reported
Q2 FY20247.0reported
Q1 FY20244.0reported
Q4 FY20234.0derived
Q3 FY20233.7reported
Q2 FY20234.2reported
Q1 FY20231.9reported
Q4 FY20224.8derived
Q3 FY20220.7reported
Q2 FY2022−7.5reported
Q1 FY20220.0reported
Q4 FY20210.8derived
Q3 FY20210.2reported
Q2 FY2021−0.4reported
Q1 FY2021−0.4reported
Q4 FY20200.9derived
Q3 FY20200.3reported
Q2 FY2020−1.5reported
Q1 FY2020−1.2reported
Q4 FY20191.9derived
Q3 FY2019−0.7reported
Q2 FY2019−1.0reported
Q1 FY2019−0.2reported
Q4 FY20180.1derived
Q3 FY2018−0.9reported
Q2 FY20180.2reported
Q1 FY20180.2reported
Q4 FY20170.2derived
Q3 FY20170.1reported
Q2 FY20170.1reported
Q1 FY20170.1reported
Q1 FY2016 – Q4 FY2016–missing (4 periods): Grund wie bei Q4 FY2024.

Show reported periods only · CSV with all sources · Technical ID: income_tax

More metrics for Okta

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$2.0M
Period
Q1 FY2023, ended Apr 30, 2022 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Jun 3, 2022 · 0001660134-22-000026
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$2.0MJun 3, 202210-Q 0001660134-22-000026reported · confidence 1. · current