Okta, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Okta, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Okta, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $9M, a 28.6% increase year-over-year.
  • Okta, Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $10M, a 54.5% decline year-over-year.
  • Okta, Inc. annual Income Tax Expense (Benefit) for 2023 was $18M, a 28.6% increase from 2022.
  • Okta, Inc. annual Income Tax Expense (Benefit) for 2022 was $14M.
  • Okta, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $10M $9M +$2M +28.6% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-04
Q2 2024 $8M -$17M -$24M -343% May 1, 2024 Jul 31, 2024 10-Q 2024-08-29
Q1 2024 $32M $18M +$14M +350% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-30
Q4 2023 $18M $0 -$4M -100% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-01
Q3 2023 $22M $7M +$3M +75% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-04
Q2 2023 $19M $7M +$3M +75% May 1, 2023 Jul 31, 2023 10-Q 2024-08-29
Q1 2023 $16M $4M +$2M +100% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-30
Q4 2022 $14M $4M -$785K -16.4% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-01
Q3 2022 $14.8M $4M +$3.33M +500% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-01
Q2 2022 $11.5M $4M +$11.5M May 1, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 -$10K $2M +$1.99M +19900% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-01
Q4 2021 -$2M $4.79M +$4.16M +664% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-01
Q3 2021 -$6.16M $667K +$458K +219% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-01
Q2 2021 -$6.62M -$7.46M -$7.03M -1623% May 1, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $412K $10K +$412K Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-03
Q4 2020 $0 $626K -$240K -27.7% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-03
Q3 2020 $240K $209K -$140K -40.1% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 $380K -$433K +$1.04M +70.7% May 1, 2020 Jul 31, 2020 10-Q 2021-09-02
Q1 2020 -$664K -$402K +$755K +65.3% Feb 1, 2020 Apr 30, 2020 10-Q 2021-05-27
Q4 2019 -$1.42M $866K -$1M -53.6% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-07
Q3 2019 -$419K $349K +$1.02M Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-03
Q2 2019 -$1.44M -$1.48M -$492K -49.9% May 1, 2019 Jul 31, 2019 10-Q 2020-08-28
Q1 2019 -$943K -$1.16M -$926K -401% Feb 1, 2019 Apr 30, 2019 10-Q 2020-05-29
Q4 2018 -$17K $1.87M +$1.72M +1214% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-04
Q3 2018 -$1.74M -$667K +$273K +29% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 -$2.01M -$985K -$1.21M -530% May 1, 2018 Jul 31, 2018 10-Q 2019-08-29
Q1 2018 -$800K -$231K -$479K -193% Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-31
Q4 2017 -$321K $142K -$16K -10.1% Nov 1, 2017 Jan 31, 2018 10-K 2020-03-06
Q3 2017 -$305K -$940K -$1.03M -1133% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-06
Q2 2017 $726K $229K +$134K +141% May 1, 2017 Jul 31, 2017 10-Q 2018-09-07
Q1 2017 $592K $248K +$167K +206% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 $425K $158K Nov 1, 2016 Jan 31, 2017 10-K 2019-03-14
Q3 2016 $91K Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-07
Q2 2016 $95K May 1, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $81K Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.