WORKIVA INC Current State and Local Tax Expense (Benefit)
WORKIVA INC (WK) reported Current State and Local Tax Expense (Benefit) of $335.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- WORKIVA INC current state and local tax expense (benefit) for fiscal 2025 was $335.00K, a 70.95% decline from fiscal 2024.
- WORKIVA INC current state and local tax expense (benefit) for fiscal 2024 was $1.15M, a 23.05% increase from fiscal 2023.
- WORKIVA INC current state and local tax expense (benefit) for fiscal 2023 was $937.00K, a 186.54% increase from fiscal 2022.
- WORKIVA INC current state and local tax expense (benefit) for fiscal 2022 was $327.00K, a 233.67% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $335.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.15M 10-K · filed 2026-02-19 |
| 2023-12-31 | $937.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | $327.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $98.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | $120.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | $59.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $48.00K 10-K · filed 2021-02-17 |
| 2017-12-31 | $42.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | $12.00K 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 |