WORKDAY, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WORKDAY, INC. (WDAY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-01-31, per its 10-K filed 2024-03-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-03-08
- WORKDAY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- WORKDAY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- WORKDAY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M, a 57.39% decline from fiscal 2021.
- WORKDAY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $2.35M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-01-31 | $0.00 10-K · filed 2024-03-08 | |
| 2023-01-31 | $0.00 10-K · filed 2024-03-08 | |
| 2022-01-31 | $1.00M 10-K · filed 2024-03-08 | $1.03M 10-K · filed 2022-02-28 |
| 2021-01-31 | $2.35M 10-K · filed 2023-02-27 | |
| 2020-01-31 | $0.00 10-K · filed 2022-02-28 | |
| 2019-01-31 | $0.00 10-K · filed 2021-03-02 | |
| 2018-01-31 | $8.12M 10-K · filed 2020-03-03 | |
| 2017-01-31 | $0.00 10-K · filed 2019-03-18 | |
| 2016-01-31 | $881.00K 10-K · filed 2018-03-14 | |
| 2015-01-31 | $49.00K 10-K · filed 2017-03-20 | |
| 2014-01-31 | $10.98M 10-K · filed 2016-03-22 | |
| 2013-01-31 | $0.00 10-K · filed 2015-03-25 |
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