Okta, Inc.
For the period ended Jul 31, 2026. Filed Aug 27, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 31, 2026 · Filed Aug 27, 2026
OKTA$177.57+5.3%Stored close · as of Nov 9, 2026
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Item 5. Other Information
Rule 10b5-1 Trading Arrangements
During the three months ended July 31, 2026, the following executive officers adopted trading arrangements intended to satisfy the affirmative defense of Rule 10b5-1(c) of the Exchange Act (each, a “10b5-1 Plan”):
| Name and Title | Adoption Date | Expiration Date | Aggregate Shares to be Sold (#) |
|---|---|---|---|
| Eric KelleherPresident and Chief Operating Officer | June 12, 2026 | Earlier of when all shares are sold and September 8, 2027 | Indeterminable(1) |
| Larissa SchwartzFormer Chief Legal Officer and Corporate Secretary | July 1, 2026 | Earlier of when all shares are sold and January 31, 2027 | Indeterminable(2) |
| Shibu NinanChief Accounting Officer | July 8, 2026 | Earlier of when all shares are sold and September 30, 2027 | Up to 16,956 |
| Brett TigheChief Financial Officer | July 15, 2026 | Earlier of when all shares are sold and January 28, 2027 | Indeterminable(3) |
| (1) Mr. Kelleher’s 10b5-1 Plan provides for the sale of an indeterminable number of shares of our Class A common stock to be acquired upon the future vesting of RSUs.(2) Ms. Schwartz’s 10b5-1 Plan provides for the sale of up to 22,778 shares of our Class A common stock, plus an indeterminable number of shares to be acquired upon the future vesting of RSUs.(3) Mr. Tighe’s 10b5-1 Plan provides for the sale of up to 59,681 shares of our Class A common stock, plus an indeterminable number of shares to be acquired upon the future vesting of RSUs. | |||
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