WORKIVA INC Federal Income Tax Expense (Benefit), Continuing Operations
WORKIVA INC (WK) reported Federal Income Tax Expense (Benefit), Continuing Operations of $700.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2024-02-20
- WORKIVA INC federal income tax expense (benefit), continuing operations for fiscal 2023 was $700.00K.
- WORKIVA INC federal income tax expense (benefit), continuing operations for fiscal 2022 was $0.00.
- WORKIVA INC federal income tax expense (benefit), continuing operations for fiscal 2021 was -$1.25M.
- WORKIVA INC federal income tax expense (benefit), continuing operations for fiscal 2020 was $0.00.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2023-12-31 | $700.00K 10-K · filed 2024-02-20 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2021-12-31 | -$1.25M 10-K · filed 2024-02-20 | -$1.25M 10-K · filed 2022-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$65.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$8.00K 10-K · filed 2021-02-17 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$32.00K 10-K · filed 2019-02-20 |