Income taxes
Flow – sum over the period · $M
Q2 FY2018
0.2$M
All values (41)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 FY2027 | 10.0 | reported |
| Q1 FY2027 | 4.0 | reported |
| Q4 FY2026 | 7.0 | derived |
| Q3 FY2026 | 7.0 | reported |
| Q2 FY2026 | 0.0 | reported |
| Q1 FY2026 | 6.0 | reported |
| Q4 FY2025 | 8.0 | derived |
| Q3 FY2025 | 9.0 | reported |
| Q2 FY2025 | −17.0 | reported |
| Q1 FY2025 | 18.0 | reported |
| Q3 FY2024 | 7.0 | reported |
| Q2 FY2024 | 7.0 | reported |
| Q1 FY2024 | 4.0 | reported |
| Q4 FY2023 | 4.0 | derived |
| Q3 FY2023 | 3.7 | reported |
| Q2 FY2023 | 4.2 | reported |
| Q1 FY2023 | 1.9 | reported |
| Q4 FY2022 | 4.8 | derived |
| Q3 FY2022 | 0.7 | reported |
| Q2 FY2022 | −7.5 | reported |
| Q1 FY2022 | 0.0 | reported |
| Q4 FY2021 | 0.8 | derived |
| Q3 FY2021 | 0.2 | reported |
| Q2 FY2021 | −0.4 | reported |
| Q1 FY2021 | −0.4 | reported |
| Q4 FY2020 | 0.9 | derived |
| Q3 FY2020 | 0.3 | reported |
| Q2 FY2020 | −1.5 | reported |
| Q1 FY2020 | −1.2 | reported |
| Q4 FY2019 | 1.9 | derived |
| Q3 FY2019 | −0.7 | reported |
| Q2 FY2019 | −1.0 | reported |
| Q1 FY2019 | −0.2 | reported |
| Q4 FY2018 | 0.1 | derived |
| Q3 FY2018 | −0.9 | reported |
| Q2 FY2018 | 0.2 | reported |
| Q1 FY2018 | 0.2 | reported |
| Q4 FY2017 | 0.2 | derived |
| Q3 FY2017 | 0.1 | reported |
| Q2 FY2017 | 0.1 | reported |
| Q1 FY2017 | 0.1 | reported |
5 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax
More metrics for Okta
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- 229,000 USD
- Period
- Q2 FY2018, ended Jul 31, 2017 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Sep 8, 2017 · 0001628280-17-009145
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | 229,000 USD | Sep 8, 2017 | 10-Q 0001628280-17-009145 | reported · confidence 1. · current |