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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: 295,000 USD · 10-K 0001660134-18-000007 filed Mar 12, 2018Income taxes · FY2017: 425,000 USD · 10-K 0001660134-18-000007 filed Mar 12, 2018Income taxes · FY2018: −321,000 USD · 10-K 0001660134-18-000007 filed Mar 12, 2018Income taxes · FY2019: −17,000 USD · 10-K 0001660134-19-000006 filed Mar 14, 2019Income taxes · FY2020: −$1.0M · 10-K 0001660134-20-000006 filed Mar 6, 2020Income taxes · FY2021: 141,000 USD · 10-K 0001660134-21-000007 filed Mar 4, 2021Income taxes · FY2022: −$1.0M · 10-K 0001660134-22-000010 filed Mar 7, 2022Income taxes · FY2023: $14.0M · 10-K 0001660134-23-000013 filed Mar 3, 2023Income taxes · FY2024: $18.0M · 10-K 0001660134-24-000025 filed Mar 1, 2024Income taxes · FY2025: $18.0M · 10-K 0001660134-25-000049 filed Mar 5, 2025Income taxes · FY2026: $20.0M · 10-K 0001660134-26-000020 filed Mar 5, 20260.320.0FY2016FY2026FY2021
$MIncome taxes · FY2016: 295,000 USD · 10-K 0001660134-18-000007 filed Mar 12, 2018Income taxes · FY2017: 425,000 USD · 10-K 0001660134-18-000007 filed Mar 12, 2018Income taxes · FY2018: −321,000 USD · 10-K 0001660134-18-000007 filed Mar 12, 2018Income taxes · FY2019: −17,000 USD · 10-K 0001660134-19-000006 filed Mar 14, 2019Income taxes · FY2020: −$1.0M · 10-K 0001660134-20-000006 filed Mar 6, 2020Income taxes · FY2021: 141,000 USD · 10-K 0001660134-21-000007 filed Mar 4, 20210.30.10.4FY2016FY2021FY2019
FY2016
0.3$M
All values (11)
PeriodValue ($M)Status
FY202620.0reported
FY202518.0reported
FY202418.0reported
FY202314.0reported
FY2022−1.3reported
FY20210.1reported
FY2020−1.4reported
FY20190.0reported
FY2018−0.3reported
FY20170.4reported
FY20160.3reported

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
295,000 USD
Period
FY2016, ended Jan 31, 2016 · fiscal-year value (12 months)
Source
10-K, filed Mar 12, 2018 · 0001660134-18-000007
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1295,000 USDMar 12, 201810-K 0001660134-18-000007reported · confidence 1. · current