Workiva (WK) Tax Provisions (2014 - 2026)
Workiva (WK) posted Tax Provisions of $1.6 million for Q1 2026, up 111.4% sequentially from $772000.0 in Q4 2025, and down 14.11% YoY from $1.9 million in Q1 2025.
Workiva (WK) Tax Provisions (2014 - 2026) Analysis & Trends
Workiva has reported Tax Provisions for 13 years, with the latest figure at $1.6 million in Q1 2026.
- Quarterly Tax Provisions fell 14.11% year-over-year to $1.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.4 million (down 49.23% YoY) and the FY2025 annual result came in at $3.8 million, down 32.98% from the prior year.
- Tax Provisions rose to $1.6 million in Q1 2026 per WK's latest filing, from $772000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $2.5 million in Q4 2024 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 772.41% in 2023, then tumbled 165.28% in 2025.
- Over 5 years, Tax Provisions 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 slumped by 68.82% to $772000.0 in 2025, then soared by 111.4% to $1.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.6 million, $772000.0, and -$626000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Workiva | 3.81 Bn | 3.00 Bn | 205.27 Mn | 3.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.31 Mn |
| 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 |