Workiva (WK) Tax Provisions (2014 - 2026)

Workiva has disclosed Tax Provisions across 13 years of filings, most recently posting $3.3 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 94.76% year-over-year to $3.3 million; the TTM figure through Jun 2026 stood at $5.1 million (down 28.07% YoY), while the FY2025 annual figure was $3.8 million, down 32.98% from the prior year.
• Tax Provisions came in at $3.3 million for Q2 2026 at Workiva, up from $1.6 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $3.3 million in Q2 2026 to a low of -$626000.0 in Q3 2025.
• Average Tax Provisions over 5 years is $1.1 million, with a median of $889000.0 recorded in 2023.
• Year-over-year, Tax Provisions soared 772.41% in 2023 and slumped 165.28% in 2025.
• Over 5 years, 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 plunged by 68.82% to $772000.0 in 2025, then surged by 328.89% to $3.3 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $3.3 million in Q2 2026, $1.6 million in Q1 2026, and $772000.0 in Q4 2025.