Workiva (WK) Deferred Taxes (2015 - 2026)
Workiva (WK) posted Deferred Taxes of -$269000.0 for Q1 2026, up 16.2% sequentially from -$321000.0 in Q4 2025, and down 320.31% YoY from $122099.3 in Q1 2025.
Workiva (WK) Deferred Taxes (2015 - 2026) Analysis & Trends
Workiva has reported Deferred Taxes for 11 years, with the latest figure at -$269000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 320.31% year-over-year to -$269000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$601000.0 (down 51.01% YoY) and the FY2025 annual result came in at -$396000.0, up 37.04% from the prior year.
- Deferred Taxes climbed to -$269000.0 in Q1 2026 per WK's latest filing, from -$321000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $629000.0 in Q4 2022 and troughed at -$337000.0 in Q4 2024.
- A 5-year average of -$45294.1 and a median of -$10000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 11333.33% in 2024, then soared 300.0% in 2025.
- Over 5 years, Deferred Taxes stood at $629000.0 in 2022, then slumped by 99.52% to $3000.0 in 2023, then sank by 11333.33% to -$337000.0 in 2024, then climbed by 4.75% to -$321000.0 in 2025, then advanced by 16.2% to -$269000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$269000.0, -$321000.0, and $2000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Workiva | 3.81 Bn | 3.00 Bn | 205.27 Mn | 7,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7,000.00 |
| Mar 31, 2026 | -269,000.00 |
| Dec 31, 2025 | -321,000.00 |
| Sep 30, 2025 | 2,000.00 |
| Jun 30, 2025 | -13,000.00 |
| Mar 31, 2025 | -64,000.00 |
| Dec 31, 2024 | -337,000.00 |
| Sep 30, 2024 | -1,000.00 |
| Jun 30, 2024 | 4,000.00 |
| Mar 31, 2024 | -295,000.00 |
| Dec 31, 2023 | 3,000.00 |
| Sep 30, 2023 | -14,000.00 |
| Jun 30, 2023 | 7,000.00 |
| Mar 31, 2023 | -10,000.00 |
| Dec 31, 2022 | 629,000.00 |
| Sep 30, 2022 | 57,000.00 |
| Jun 30, 2022 | 63,000.00 |
| Mar 31, 2022 | -211,000.00 |
| Dec 31, 2021 | -1.06 Mn |
| Sep 30, 2021 | -930,000.00 |