WORKIVA INC Current Income Tax Expense (Benefit)
WORKIVA INC (WK) reported Current Income Tax Expense (Benefit) of $4.12 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- WORKIVA INC current income tax expense (benefit) for fiscal 2025 was $4.12M, a 34.05% decline from fiscal 2024.
- WORKIVA INC current income tax expense (benefit) for fiscal 2024 was $6.24M, a 79.65% increase from fiscal 2023.
- WORKIVA INC current income tax expense (benefit) for fiscal 2023 was $3.48M, a 157.98% increase from fiscal 2022.
- WORKIVA INC current income tax expense (benefit) for fiscal 2022 was $1.35M, a 133.45% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.12M 10-K · filed 2026-02-19 |
| 2024-12-31 | $6.24M 10-K · filed 2026-02-19 |
| 2023-12-31 | $3.48M 10-K · filed 2026-02-19 |
| 2022-12-31 | $1.35M 10-K · filed 2025-02-25 |
| 2021-12-31 | $577.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | -$28.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | $311.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $251.00K 10-K · filed 2021-02-17 |
| 2017-12-31 | $61.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | $56.00K 10-K · filed 2019-02-20 |
| 2015-12-31 | $69.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | $32.00K 10-K · filed 2017-02-23 |