Workiva (WK) Deferred Taxes (2015 - 2026)
Workiva's (WK) quarterly Deferred Taxes came in at $7000.0 in Q2 2026, up 153.85% year-over-year from $2757.6 in Q2 2025, and up 102.6% quarter-over-quarter from -$269000.0 in Q1 2026.
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Workiva (WK) Deferred Taxes (2015 - 2026) Analysis & Trends
Workiva has disclosed Deferred Taxes across 11 years of filings, most recently posting $7000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 153.85% year-over-year to $7000.0; the TTM figure through Jun 2026 stood at -$581000.0 (down 40.0% YoY), while the FY2025 annual figure was -$396000.0, up 37.04% from the prior year.
- Deferred Taxes came in at $7000.0 for Q2 2026 at Workiva, up from -$269000.0 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 -$337000.0 in Q4 2024.
- Average Deferred Taxes over 5 years is -$42388.9, with a median of -$5500.0 recorded in 2023.
- Year-over-year, Deferred Taxes slumped 11333.33% in 2024 and surged 300.0% in 2025.
- Over 5 years, Deferred Taxes stood at $629000.0 in 2022, then plunged by 99.52% to $3000.0 in 2023, then tumbled by 11333.33% to -$337000.0 in 2024, then gained by 4.75% to -$321000.0 in 2025, then jumped by 102.18% to $7000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $7000.0 in Q2 2026, -$269000.0 in Q1 2026, and -$321000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thomson Reuters | 46.10 Bn | 45.06 Bn | - | 12.00 Mn |
| 2 | Docusign | 12.87 Bn | 12.10 Bn | 697.87 Mn | 37.80 Mn |
| 3 | Workiva | 4.15 Bn | 3.33 Bn | 205.27 Mn | 7,000.00 |
| 4 | Vertex | 2.22 Bn | 1.99 Bn | 131.30 Mn | 4.24 Mn |
| 5 | Clarivate | 1.33 Bn | 1.11 Bn | 401.80 Mn | - |
| 6 | Donnelley Financial Solutions | 1.26 Bn | 1.23 Bn | 148.00 Mn | -600,000.00 |
| 7 | Legalzoom.Com | 1.03 Bn | 859.25 Mn | 139.93 Mn | 5.39 Mn |
| 8 | Telos | 358.74 Mn | 308.09 Mn | 16.69 Mn | 2,000.00 |
| 9 | CS Disco | 276.29 Mn | 174.90 Mn | 32.11 Mn | - |
| 10 | Audioeye | 95.59 Mn | 86.87 Mn | 8.45 Mn | - |
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 |