Workiva (WK) Deferred Taxes (2015 - 2026)
Workiva (WK) reported Deferred Taxes of -$269000.0 for Q1 2026, down 320.31% on a YoY basis from $122099.3 in Q1 2025, and up 16.2% sequentially from -$321000.0 in Q4 2025.
Workiva (WK) Deferred Taxes (2015 - 2026) Analysis & Trends
Workiva (WK) has 11 years of Deferred Taxes data on file, last reported at -$269000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 320.31% year-over-year to -$269000.0; the trailing twelve-month figure through Mar 2026 stood at -$601000.0 (down 51.01% YoY), and the FY2025 full-year result was -$396000.0, up 37.04% from the prior year.
- Deferred Taxes climbed to -$269000.0 in Q1 2026, from -$321000.0 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.
- A 5-year average of -$45294.1 and a median of -$10000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 11333.33% in 2024 and jumped 300.0% in 2025, its largest moves.
- Tracing WK's Deferred Taxes over 5 years: stood at $629000.0 in 2022, then tumbled by 99.52% to $3000.0 in 2023, then slumped by 11333.33% to -$337000.0 in 2024, then rose by 4.75% to -$321000.0 in 2025, then increased by 16.2% to -$269000.0 in 2026.
- Business Quant data shows WK's Deferred Taxes at -$269000.0 in Q1 2026, -$321000.0 in Q4 2025, and $2000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Workiva | 2.88 Bn | 2.02 Bn | 198.76 Mn | -269,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 362,000.00 |