Workiva (WK) Deferred Taxes (2015 - 2026)
Workiva recorded quarterly Deferred Taxes of -$269000.0 in Q1 2026, up 16.2% quarter-over-quarter from -$321000.0 in Q4 2025, and down 320.31% year-over-year from $122099.3 in Q1 2025.
Workiva's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$269000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 320.31% year-over-year to -$269000.0; the TTM figure through Mar 2026 stood at -$601000.0 (down 51.01% YoY), while the FY2025 annual figure 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.
- 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 slumped 11333.33% in 2024 and surged 300.0% in 2025, its largest moves.
- Workiva's Deferred Taxes stood at $629000.0 in 2022, then sank by 99.52% to $3000.0 in 2023, then plunged by 11333.33% to -$337000.0 in 2024, then advanced by 4.75% to -$321000.0 in 2025, then gained by 16.2% to -$269000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$269000.0, -$321000.0, and $2000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Workiva | 2.86 Bn | 2.00 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 |
| Mar 31, 2021 | -346,000.00 |
| Dec 31, 2020 | 68,000.00 |
| Sep 30, 2020 | 63,000.00 |
| Jun 30, 2020 | -131,000.00 |
| Dec 31, 2019 | 2,000.00 |
| Sep 30, 2019 | -21,000.00 |
| Jun 30, 2019 | -28,000.00 |
| Mar 31, 2019 | -18,000.00 |
| Dec 31, 2018 | -5,000.00 |
| Sep 30, 2018 | -4,000.00 |
| Dec 31, 2016 | -25,000.00 |
| Sep 30, 2016 | 5,000.00 |
| Jun 30, 2016 | -12,000.00 |
| Dec 31, 2015 | -76,000.00 |