Workiva (WK) Tax Provisions (2014 - 2026)
Workiva recorded quarterly Tax Provisions of $1.6 million in Q1 2026, up 107.25% quarter-over-quarter from $772000.0 in Q4 2025, and down 15.79% year-over-year from $1.9 million in Q1 2025.
Workiva's Tax Provisions history runs 13 years deep, the most recent figure standing at $1.6 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 15.79% year-over-year to $1.6 million; the TTM figure through Mar 2026 stood at $3.4 million (down 49.71% YoY), while the FY2025 annual figure 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.
- A 5-year average of $958176.5 and a median of $819000.0 in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 772.41% in 2023 and slumped 165.28% in 2025, its largest moves.
- Workiva's Tax Provisions stood at $1.1 million in 2022, then soared by 31.31% to $1.5 million in 2023, then soared by 65.84% to $2.5 million in 2024, then sank by 68.82% to $772000.0 in 2025, then jumped by 107.25% 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 663.00 Mn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Workiva | 2.86 Bn | 2.00 Bn | 198.76 Mn | 1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.60 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 |
| Jun 30, 2021 | 368,000.00 |
| Mar 31, 2021 | -329,000.00 |
| Dec 31, 2020 | -642,000.00 |
| Sep 30, 2020 | 67,000.00 |
| Jun 30, 2020 | -5,000.00 |
| Mar 31, 2020 | 289,000.00 |
| Dec 31, 2019 | 38,000.00 |
| Sep 30, 2019 | 98,000.00 |
| Jun 30, 2019 | -8,000.00 |
| Mar 31, 2019 | 11,000.00 |
| Dec 31, 2018 | 204,000.00 |
| Sep 30, 2018 | 17,000.00 |
| Jun 30, 2018 | 21,000.00 |
| Mar 31, 2018 | 5,000.00 |
| Dec 31, 2017 | -6,000.00 |
| Sep 30, 2017 | 25,000.00 |
| Jun 30, 2017 | 33,000.00 |
| Mar 31, 2017 | 9,000.00 |
| Dec 31, 2016 | 1,000.00 |
| Sep 30, 2016 | -8,000.00 |
| Jun 30, 2016 | 12,000.00 |
| Mar 31, 2016 | 19,000.00 |
| Dec 31, 2015 | 2,000.00 |
| Sep 30, 2015 | -31,000.00 |
| Jun 30, 2015 | 106,000.00 |
| Mar 31, 2015 | -84,000.00 |
| Dec 31, 2014 | 32,000.00 |