Workiva (WK) Tax Provisions (2014 - 2026)
Workiva's Tax Provisions came in at $3.31 million for Q2 2026, up 94.8% from $1.7 million a year earlier and up 102.9% from the prior quarter.
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Analysis
Workiva (WK) Tax Provisions (2014 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Workiva reported Tax Provisions of $5.09 million, down 28.1% year-over-year; for FY2025, it was $3.75 million, down 33.0% from FY2024.
- Going back by year, Tax Provisions was $5.6 million in FY2024 (+63.4%), $3.43 million in FY2023 (+76.0%), $1.95 million in FY2022 and -$1.37 million in FY2021.
- The Q2 2026 figure represents the highest quarterly Tax Provisions in data going back to Q4 2014.
- Year-over-year, Tax Provisions increased in five of the last seven quarters, with growth averaging 49.4%.
- The fastest year-over-year change in Tax Provisions over five years came in Q1 2025 (growth of 172.1%), and the weakest in Q4 2025 (a decline of 68.8%).
- Business Quant data shows WK's Tax Provisions at $1.63 million (Q1 2026), $772,000 (Q4 2025) and -$626,000 (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 477.64 Bn | 446.59 Bn | 1.64 Bn | 15.38 Mn |
| 2 | Oracle | 373.36 Bn | 245.49 Bn | - | 847.00 Mn |
| 3 | Sap Se | 278.03 Bn | 205.81 Bn | 8.40 Bn | -926.40 Mn |
| 4 | Salesforce | 203.08 Bn | 158.96 Bn | 8.70 Bn | 1.03 Bn |
| 5 | ServiceNow | 162.99 Bn | 141.45 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Automatic Data Processing | 121.17 Bn | 103.29 Bn | 2.51 Bn | 279.20 Mn |
| 7 | Intuit | 93.77 Bn | 73.11 Bn | 3.44 Bn | 177.00 Mn |
| 8 | Relx | 73.70 Bn | 72.79 Bn | - | - |
| 9 | Thomson Reuters | 54.80 Bn | 51.58 Bn | - | 71.00 Mn |
| 10 | Workiva | 4.81 Bn | 1.38 Bn | 205.27 Mn | 3.31 Mn |
Historic Data
Download Data
Historic 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 | 1.70 Mn |
| Mar 31, 2025 | 1.94 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 |
API Access
Workiva Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=WK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "WK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=WK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();