Workday (WDAY) Deferred Taxes (2023 - 2026)
Workday (WDAY) recorded quarterly Deferred Taxes of $73.0 million in Q1 2026, up 19.67% quarter-over-quarter from $61.0 million in Q4 2025, and up 1560.0% on a YoY basis from $4.4 million in Q1 2025.
Workday (WDAY) Deferred Taxes (2023 - 2026) Analysis & Trends
Workday's Deferred Taxes history runs 4 years deep, the most recent figure standing at $73.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 1560.0% year-over-year to $73.0 million; the TTM figure through Jan 2026 stood at $218.0 million (up 560.61% YoY), while the FY2026 annual figure was $218.0 million, up 560.61% from the prior year.
- Deferred Taxes was $73.0 million for Q1 2026 at Workday, up from $61.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $73.0 million in Q1 2026 to a low of -$1.1 billion in Q1 2024.
- Historically, Deferred Taxes has averaged -$73.4 million across 4 years, with a median of $6.0 million in 2024.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes surged 66.67% in 2024, then jumped 1560.0% in 2026.
- A 4-year view of Deferred Taxes shows it stood at $3.0 million in 2023, then jumped by 66.67% to $5.0 million in 2024, then jumped by 1120.0% to $61.0 million in 2025, then rose 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Workday | 33.61 Bn | 28.17 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 |