Workiva (WK) Tax Provisions (2014 - 2026)

Workiva (WK) reported Tax Provisions of $1.6 million for Q1 2026, down 14.11% on a YoY basis from $1.9 million in Q1 2025, and up 111.4% sequentially from $772000.0 in Q4 2025.

Workiva (WK) Tax Provisions (2014 - 2026) Analysis & Trends

Workiva (WK) has 13 years of Tax Provisions data on file, last reported at $1.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 14.11% year-over-year to $1.6 million; the trailing twelve-month figure through Mar 2026 stood at $3.4 million (down 49.23% YoY), and the FY2025 full-year result was $3.8 million, down 32.98% from the prior year.
  • Tax Provisions rose to $1.6 million in Q1 2026, from $772000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $2.5 million in Q4 2024 to a low of -$626000.0 in Q3 2025.
  • A 5-year average of $960058.8 and a median of $819000.0 in 2023 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions surged 772.41% in 2023 and sank 165.28% in 2025, its largest moves.
  • Tracing WK's Tax Provisions over 5 years: stood at $1.1 million in 2022, then jumped by 31.31% to $1.5 million in 2023, then jumped by 65.84% to $2.5 million in 2024, then tumbled by 68.82% to $772000.0 in 2025, then soared by 111.4% to $1.6 million in 2026.
  • Business Quant data shows WK's Tax Provisions at $1.6 million in Q1 2026, $772000.0 in Q4 2025, and -$626000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) 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 - -32.53 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn -53.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 194.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 614.00 Mn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 140.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 422.00 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -1.09 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 92.44 Mn
10 Workiva 2.88 Bn 2.02 Bn 198.76 Mn 1.63 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.63 Mn
Dec 31, 2025 772,000.00
Sep 30, 2025 -626,000.00
Jun 30, 2025 1.67 Mn
Mar 31, 2025 1.90 Mn
Dec 31, 2024 2.48 Mn
Sep 30, 2024 959,000.00
Jun 30, 2024 1.45 Mn
Mar 31, 2024 713,000.00
Dec 31, 2023 1.49 Mn
Sep 30, 2023 530,000.00
Jun 30, 2023 819,000.00
Mar 31, 2023 585,000.00
Dec 31, 2022 1.14 Mn
Sep 30, 2022 467,000.00
Jun 30, 2022 430,000.00
Mar 31, 2022 -87,000.00
Dec 31, 2021 -524,000.00
Sep 30, 2021 -885,000.00
Jun 30, 2021 368,000.00