Workday (WDAY) Deferred Taxes (2023 - 2026)
Workday's quarterly Deferred Taxes came in at $73.0 million in Q1 2026, up 1560.0% year-on-year from $4.4 million in Q1 2025, and up 19.67% quarter-over-quarter from $61.0 million in Q4 2025.
Workday has reported Deferred Taxes for 4 years, with the latest figure at $73.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 1560.0% year-over-year to $73.0 million; the trailing twelve-month figure through Jan 2026 stood at $218.0 million (up 560.61% YoY), and the FY2026 full-year result was $218.0 million, up 560.61% from the prior year.
- Deferred Taxes for Q1 2026 stood at $73.0 million, up from $61.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $73.0 million in Q1 2026, with the low at -$1.1 billion in Q1 2024.
- Average Deferred Taxes over 4 years is -$73.4 million, with a median of $6.0 million recorded in 2024.
- Year-over-year, Deferred Taxes jumped 66.67% in 2024 and soared 1560.0% in 2026.
- Tracing WDAY's Deferred Taxes over 4 years: stood at $3.0 million in 2023, then surged by 66.67% to $5.0 million in 2024, then surged by 1120.0% to $61.0 million in 2025, then gained by 19.67% to $73.0 million in 2026.
- The last three Deferred Taxes figures came in at $73.0 million (Q1 2026), $61.0 million (Q4 2025), and $66.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Workday | 33.97 Bn | 28.53 Bn | 1.86 Bn | 73.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 73.00 Mn |
| Oct 31, 2025 | 61.00 Mn |
| Jul 31, 2025 | 66.00 Mn |
| Apr 30, 2025 | 18.00 Mn |
| Jan 31, 2025 | -5.00 Mn |
| Oct 31, 2024 | 5.00 Mn |
| Jul 31, 2024 | 27.00 Mn |
| Apr 30, 2024 | 6.00 Mn |
| Jan 31, 2024 | -1.06 Bn |
| Oct 31, 2023 | 3.00 Mn |
| Apr 30, 2023 | 2.00 Mn |