Workiva (WK) Deferred Taxes (2015 - 2026)
Workiva's (WK) quarterly Deferred Taxes came in at -$269000.0 in Q1 2026, down 320.31% year-on-year from $122099.3 in Q1 2025, and up 16.2% quarter-over-quarter from -$321000.0 in Q4 2025.
Workiva (WK) Deferred Taxes (2015 - 2026) Analysis & Trends
Workiva has disclosed Deferred Taxes across 11 years of filings, most recently posting -$269000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$269000.0, down 320.31% year-over-year; the trailing twelve-month figure through Mar 2026 was -$601000.0 (down 51.01% YoY), and the FY2025 annual result was -$396000.0, up 37.04% from the prior year.
- Deferred Taxes came in at -$269000.0 for Q1 2026 at Workiva, up 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.
- The 5-year median for Deferred Taxes is -$10000.0 (2023), against an average of -$45294.1.
- Across the five-year window, Deferred Taxes tumbled 11333.33% in 2024 and jumped 300.0% in 2025, its largest moves.
- Workiva's Deferred Taxes stood at $629000.0 in 2022, then slumped by 99.52% to $3000.0 in 2023, then sank by 11333.33% to -$337000.0 in 2024, then gained by 4.75% to -$321000.0 in 2025, then rose by 16.2% to -$269000.0 in 2026.
- The last three Deferred Taxes figures came in at -$269000.0 (Q1 2026), -$321000.0 (Q4 2025), and $2000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Workiva | 2.78 Bn | 1.92 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 |