WORKIVA INC Deferred Income Tax Expense (Benefit)
WORKIVA INC (WK) reported Deferred Income Tax Expense (Benefit) of -$363.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- WORKIVA INC deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $0.00.
- WORKIVA INC deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- WORKIVA INC deferred income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00.
- WORKIVA INC deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$25.00K.
- WORKIVA INC deferred income tax expense (benefit) for fiscal 2025 was -$363.00K.
- WORKIVA INC deferred income tax expense (benefit) for fiscal 2024 was -$642.00K.
- WORKIVA INC deferred income tax expense (benefit) for fiscal 2023 was -$48.00K, a 108.00% decline from fiscal 2022.
- WORKIVA INC deferred income tax expense (benefit) for fiscal 2022 was $600.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$363.00K 10-K · filed 2026-02-19 | |||
| 2024-12-31 | -$642.00K 10-K · filed 2026-02-19 | |||
| 2023-12-31 | -$48.00K 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $600.00K 10-K · filed 2025-02-25 | |||
| 2021-12-31 | -$1.95M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | -$263.00K 10-K · filed 2023-02-21 | |||
| 2019-12-31 | -$172.00K 10-K · filed 2022-02-22 | |||
| 2018-12-31 | -$4.00K 10-K · filed 2021-02-17 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $0.00 derived: sum of 2 quarters · filed 2020-02-20 | $0.00 derived: sum of 3 quarters · filed 2020-02-20 | $0.00 10-K · filed 2020-02-20 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2017-11-07 | $0.00 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | ||
| 2016-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$20.00K derived: sum of 2 quarters · filed 2019-02-20 | -$32.00K derived: sum of 3 quarters · filed 2019-02-20 | -$32.00K 10-K · filed 2019-02-20 |
| 2016-09-30 | $5.00K 10-Q · filed 2017-11-07 | -$7.00K derived: sum of 2 quarters · filed 2017-11-07 | -$7.00K 10-Q · filed 2017-11-07 | |
| 2016-06-30 | -$12.00K 10-Q · filed 2017-08-03 | -$12.00K 10-Q · filed 2017-08-03 | ||
| 2015-12-31 | -$76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$76.00K derived: sum of 2 quarters · filed 2018-02-22 | -$76.00K derived: sum of 3 quarters · filed 2018-02-22 | -$76.00K 10-K · filed 2018-02-22 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-09 | $0.00 10-Q · filed 2016-11-09 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-03 | $0.00 10-Q · filed 2016-08-03 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-01 |