Workiva (WK) Tax Provisions (2014 - 2026)

Workiva has disclosed Tax Provisions across 13 years of filings, most recently posting $1.6 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $1.6 million, down 15.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.4 million (down 49.71% YoY), and the FY2025 annual result was $3.8 million, down 32.98% from the prior year.
• Tax Provisions came in at $1.6 million for Q1 2026 at Workiva, up 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.
• The 5-year median for Tax Provisions is $819000.0 (2023), against an average of $958176.5.
• Across the five-year window, Tax Provisions surged 772.41% in 2023 and tumbled 165.28% in 2025, its largest moves.
• Workiva's Tax Provisions stood at $1.1 million in 2022, then surged by 31.31% to $1.5 million in 2023, then surged by 65.84% to $2.5 million in 2024, then slumped by 68.82% to $772000.0 in 2025, then soared by 107.25% to $1.6 million in 2026.
• The last three Tax Provisions figures came in at $1.6 million (Q1 2026), $772000.0 (Q4 2025), and -$626000.0 (Q3 2025), per Business Quant data.