Hollsteen
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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, 20267.0a10.00.118.0Q1 FY2016Q2 FY2027
$MIncome 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: $10.0M · 10-Q 0001660134-26-000069 filed Aug 27, 20267.0a10.09.0Q3 FY2025Q2 FY2027
Q4 FY2026
7.0a$M
derived
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
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

5 periods without value hidden · Show gaps with reason · 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
$7.0M (derived)
Period
Q4 FY2026, ended Jan 31, 2026 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 20M − 13M = $7.0M (FY value from 10-K 0001660134-26-000020; 9-month value from the Q3-10-Q)
Source
10-K, filed Mar 5, 2026 · 0001660134-26-000020
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$7.0MMar 5, 202610-K 0001660134-26-000020derived · confidence 1. · current