Workiva (WK) Deferred Taxes (2015 - 2026)
Workiva (WK) reported Deferred Taxes of $7,000 for Q2 2026, compared with -$13,000 a year earlier.
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Analysis
Workiva (WK) Deferred Taxes (2015 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Workiva's Deferred Taxes came in at -$581,000; for FY2025, it came in at -$396,000.
- By year, Deferred Taxes came in at -$629,000 in FY2024, -$14,000 in FY2023, $538,000 in FY2022 and -$1.97 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$1.06 million in Q4 2021 and a high of $629,000 in Q4 2022.
- Per Business Quant data, the three quarters before Q2 2026 came in at -$269,000 (Q1 2026), -$321,000 (Q4 2025) and $2,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 477.53 Bn | 446.59 Bn | 1.64 Bn | - |
| 2 | Oracle | 394.78 Bn | 267.34 Bn | - | -73.00 Mn |
| 3 | Sap Se | 289.68 Bn | 217.66 Bn | 8.64 Bn | 844.41 Mn |
| 4 | Salesforce | 198.26 Bn | 154.13 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 160.09 Bn | 138.55 Bn | 2.82 Bn | 36.00 Mn |
| 6 | Automatic Data Processing | 116.60 Bn | 98.73 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 88.15 Bn | 67.50 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 70.93 Bn | 70.04 Bn | - | - |
| 9 | Thomson Reuters | 51.80 Bn | 48.58 Bn | - | 12.00 Mn |
| 10 | Workiva | 4.57 Bn | 1.14 Bn | 205.27 Mn | 7,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Workiva Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();