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Workiva (WK) Deferred Taxes (2016 - 2025)

Workiva (WK) has disclosed Deferred Taxes for 10 consecutive years, with -$321000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 4.75% to -$321000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$396000.0 through Dec 2025, up 37.04% year-over-year, with the annual reading at -$396000.0 for FY2025, 37.04% up from the prior year.
  • Deferred Taxes hit -$321000.0 in Q4 2025 for Workiva, down from $2000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $629000.0 in Q4 2022 to a low of -$1.1 million in Q4 2021.
  • Historically, Deferred Taxes has averaged -$123700.0 across 5 years, with a median of -$11500.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 376.34% in 2021 and later tumbled 11333.33% in 2024.
  • Year by year, Deferred Taxes stood at -$1.1 million in 2021, then skyrocketed by 159.4% to $629000.0 in 2022, then plummeted by 99.52% to $3000.0 in 2023, then crashed by 11333.33% to -$337000.0 in 2024, then rose by 4.75% to -$321000.0 in 2025.
  • Business Quant data shows Deferred Taxes for WK at -$321000.0 in Q4 2025, $2000.0 in Q3 2025, and -$13000.0 in Q2 2025.