Workday (WDAY) Tax Provisions (2011 - 2026)
Workday (WDAY) posted Tax Provisions of -$305.0 million for Q3 2026, down 356.3% on a QoQ basis from $119.0 million in Q1 2026, and down 501.32% year-over-year from $76.0 million in Q3 2025.
Analysis
Workday (WDAY) Tax Provisions (2011 - 2026) Analysis & Trends
Workday has reported Tax Provisions for 16 years, with the latest figure at -$305.0 million in Q3 2026.
- On a quarterly basis, Tax Provisions fell 501.32% year-over-year to -$305.0 million in Q3 2026; TTM through Jul 2026 was -$24.0 million, a 114.04% decrease from a year earlier, with the FY2026 full-year figure at $316.0 million, up 182.14% from the prior year.
- Tax Provisions was -$305.0 million for Q3 2026 at Workday, down from $119.0 million in the prior quarter.
- The five-year high for Tax Provisions was $119.0 million in Q1 2026, with the low at -$1.0 billion in Q1 2024.
- Average Tax Provisions over 5 years is -$44.7 million, with a median of $21.0 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions surged 2414.98% in 2022, then plunged 2288.46% in 2024.
- Over 5 years, Tax Provisions stood at $52.6 million in 2022, then tumbled by 71.46% to $15.0 million in 2023, then jumped by 126.67% to $34.0 million in 2024, then surged by 152.94% to $86.0 million in 2025, then plunged by 454.65% to -$305.0 million in 2026.
- The last three Tax Provisions figures came in at -$305.0 million (Q3 2026), $119.0 million (Q1 2026), and $86.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Oracle | 457.43 Bn | 426.08 Bn | - | 2.70 Bn |
| 2 | Sap Se | 264.23 Bn | 243.15 Bn | 8.40 Bn | -926.40 Mn |
| 3 | Workday | 47.22 Bn | 43.82 Bn | 2.21 Bn | -305.00 Mn |
| 4 | Roper Technologies | 40.28 Bn | 39.92 Bn | 1.47 Bn | 139.50 Mn |
| 5 | Fidelity National Information Services | 21.61 Bn | 20.87 Bn | 1.17 Bn | 63.00 Mn |
| 6 | Tyler Technologies | 17.53 Bn | 16.56 Bn | 307.06 Mn | 27.12 Mn |
| 7 | Brightstar Lottery | 2.11 Bn | 2.72 Bn | 299.00 Mn | 7.00 Mn |
| 8 | i3 Verticals | 441.95 Mn | 559.09 Mn | 36.75 Mn | 1.31 Mn |
| 9 | Netsol Technologies | 48.20 Mn | 36.07 Mn | 9.03 Mn | 480,194.00 |
| 10 | Mind Cti | 20.58 Mn | 7.11 Mn | 2.55 Mn | 77,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -305.00 Mn |
| Jan 31, 2026 | 119.00 Mn |
| Oct 31, 2025 | 86.00 Mn |
| Jul 31, 2025 | 76.00 Mn |
| Apr 30, 2025 | 35.00 Mn |
| Jan 31, 2025 | 26.00 Mn |
| Oct 31, 2024 | 34.00 Mn |
| Jul 31, 2024 | 36.00 Mn |
| Apr 30, 2024 | 16.00 Mn |
| Jan 31, 2024 | -1.05 Bn |
| Oct 31, 2023 | 15.00 Mn |
| Jul 31, 2023 | 3.00 Mn |
| Apr 30, 2023 | 7.00 Mn |
| Jan 31, 2023 | 47.98 Mn |
| Oct 31, 2022 | 52.56 Mn |
| Jul 31, 2022 | -2.71 Mn |
| Apr 30, 2022 | 9.17 Mn |
| Jan 31, 2022 | -10.00 Mn |
| Oct 31, 2021 | 2.09 Mn |
| Jul 31, 2021 | -3.87 Mn |