WORKDAY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
WORKDAY, INC. (WDAY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.60% for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-06
- WORKDAY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 1.60%, a 33.33% increase from fiscal 2024.
- WORKDAY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.20%.
- WORKDAY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.90%, a 119.57% decline from fiscal 2022.
- WORKDAY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 4.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-01-31 | 1.60% 10-K · filed 2026-03-06 |
| 2024-01-31 | 1.20% 10-K · filed 2026-03-06 |
| 2023-01-31 | -0.90% 10-K · filed 2025-03-11 |
| 2022-01-31 | 4.60% 10-K · filed 2024-03-08 |
| 2021-01-31 | -0.30% 10-K · filed 2023-02-27 |
| 2020-01-31 | -0.70% 10-K · filed 2022-02-28 |
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