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Workiva (WK) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Workiva (WK) over the last 12 years, with Q3 2025 value amounting to -$626000.0.

  • Workiva's Tax Provisions fell 16527.63% to -$626000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $5.5 million, marking a year-over-year increase of 1818.97%. This contributed to the annual value of $5.6 million for FY2024, which is 6343.74% up from last year.
  • Per Workiva's latest filing, its Tax Provisions stood at -$626000.0 for Q3 2025, which was down 16527.63% from $1.7 million recorded in Q2 2025.
  • In the past 5 years, Workiva's Tax Provisions ranged from a high of $2.5 million in Q4 2024 and a low of -$885000.0 during Q3 2021
  • In the last 5 years, Workiva's Tax Provisions had a median value of $585000.0 in 2023 and averaged $662473.7.
  • Examining YoY changes over the last 5 years, Workiva's Tax Provisions showed a top increase of 746000.0% in 2021 and a maximum decrease of 142089.55% in 2021.
  • Quarter analysis of 5 years shows Workiva's Tax Provisions stood at -$524000.0 in 2021, then surged by 316.98% to $1.1 million in 2022, then soared by 31.31% to $1.5 million in 2023, then surged by 65.84% to $2.5 million in 2024, then tumbled by 125.28% to -$626000.0 in 2025.
  • Its Tax Provisions stands at -$626000.0 for Q3 2025, versus $1.7 million for Q2 2025 and $1.9 million for Q1 2025.