WORKDAY, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WORKDAY, INC. (WDAY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $199.00 million as of 2026-01-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-06
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $199.00M.
- 2025-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $184.00M.
- 2024-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $125.00M.
- 2023-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-31 | $199.00M 10-K · filed 2026-03-06 | |
| 2025-01-31 | $184.00M 10-K · filed 2025-03-11 | |
| 2024-01-31 | $125.00M 10-K · filed 2024-03-08 | |
| 2023-01-31 | $7.00M 10-K · filed 2023-02-27 | |
| 2022-01-31 | $500.00K 10-K · filed 2022-02-28 | |
| 2021-01-31 | $1.00M 10-K · filed 2021-03-02 | |
| 2020-01-31 | $1.00M 10-K · filed 2020-03-03 | |
| 2019-01-31 | $2.00M 10-K · filed 2019-03-18 | |
| 2018-01-31 | $1.00M 10-K · filed 2018-03-14 | |
| 2017-01-31 | $1.00M 10-K · filed 2017-03-20 | |
| 2016-01-31 | $1.00M 10-K · filed 2016-03-22 | |
| 2015-01-31 | $2.00M 10-K · filed 2015-03-25 | |
| 2014-01-31 | $2.00M 10-K · filed 2015-03-25 | $2.10M 10-K · filed 2014-03-31 |
| 2013-01-31 | $2.00M 10-K · filed 2015-03-25 | $1.70M 10-K · filed 2014-03-31 |
| 2012-01-31 | $1.70M 10-K · filed 2014-03-31 |
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