WORKIVA INC Current Federal Tax Expense (Benefit)
WORKIVA INC (WK) reported Current Federal Tax Expense (Benefit) of $10.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- WORKIVA INC current federal tax expense (benefit) for fiscal 2025 was $10.00K, a 88.51% decline from fiscal 2024.
- WORKIVA INC current federal tax expense (benefit) for fiscal 2024 was $87.00K, a 87.57% decline from fiscal 2023.
- WORKIVA INC current federal tax expense (benefit) for fiscal 2023 was $700.00K.
- WORKIVA INC current federal tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $87.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $700.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 |