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Workiva (WK) Tax Provisions (2016 - 2025)

Workiva (WK) has disclosed Tax Provisions for 12 consecutive years, with $772000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 68.82% to $772000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $3.8 million through Dec 2025, down 32.98% year-over-year, with the annual reading at $3.8 million for FY2025, 32.98% down from the prior year.
  • Tax Provisions hit $772000.0 in Q4 2025 for Workiva, up from -$626000.0 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 -$885000.0 in Q3 2021.
  • Historically, Tax Provisions has averaged $667950.0 across 5 years, with a median of $649000.0 in 2023.
  • Biggest YoY gain for Tax Provisions was 7460.0% in 2021; the steepest drop was 1420.9% in 2021.
  • Year by year, Tax Provisions stood at -$524000.0 in 2021, then surged by 316.98% to $1.1 million in 2022, then skyrocketed by 31.31% to $1.5 million in 2023, then skyrocketed by 65.84% to $2.5 million in 2024, then tumbled by 68.82% to $772000.0 in 2025.
  • Business Quant data shows Tax Provisions for WK at $772000.0 in Q4 2025, -$626000.0 in Q3 2025, and $1.7 million in Q2 2025.