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Workiva (WK) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Workiva (WK) over the last 10 years, with Q3 2025 value amounting to $2000.0.

  • Workiva's Deferred Taxes rose 30000.0% to $2000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$412000.0, marking a year-over-year decrease of 4256.06%. This contributed to the annual value of -$629000.0 for FY2024, which is 439285.71% down from last year.
  • Per Workiva's latest filing, its Deferred Taxes stood at $2000.0 for Q3 2025, which was up 30000.0% from -$13000.0 recorded in Q2 2025.
  • Workiva's 5-year Deferred Taxes high stood at $629000.0 for Q4 2022, and its period low was -$1.1 million during Q4 2021.
  • Its 5-year average for Deferred Taxes is -$113315.8, with a median of -$10000.0 in 2023.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 37633.59% in 2021, then plummeted by 1133333.33% in 2024.
  • Quarter analysis of 5 years shows Workiva's 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 plummeted by 11333.33% to -$337000.0 in 2024, then skyrocketed by 100.59% to $2000.0 in 2025.
  • Its Deferred Taxes was $2000.0 in Q3 2025, compared to -$13000.0 in Q2 2025 and -$64000.0 in Q1 2025.