WORKIVA INC Income Taxes Paid
WORKIVA INC (WK) reported Income Taxes Paid of $3.84 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- WORKIVA INC income taxes paid, net for the quarter ending 2026-06-30 was $3.84M, a 54.74% increase year-over-year.
- WORKIVA INC income taxes paid, net for the quarter ending 2026-03-31 was $1.92M, a 36.51% decline year-over-year.
- WORKIVA INC income taxes paid, net for the quarter ending 2025-12-31 was -$700.00K, a 141.72% decline year-over-year.
- WORKIVA INC income taxes paid, net for the quarter ending 2025-09-30 was $684.00K, a 50.68% decline year-over-year.
- WORKIVA INC income taxes paid, net for fiscal 2025 was $5.49M, a 11.36% decline from fiscal 2024.
- WORKIVA INC income taxes paid, net for fiscal 2024 was $6.20M, a 133.36% increase from fiscal 2023.
- WORKIVA INC income taxes paid, net for fiscal 2023 was $2.66M, a 85.86% increase from fiscal 2022.
- WORKIVA INC income taxes paid, net for fiscal 2022 was $1.43M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $3.84M 10-Q · filed 2026-08-04 | $5.76M 10-Q · filed 2026-08-04 | $5.06M derived: sum of 3 quarters · filed 2026-08-04 | $5.75M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | $1.92M 10-Q · filed 2026-05-05 | $1.22M derived: sum of 2 quarters · filed 2026-05-05 | $1.91M derived: sum of 3 quarters · filed 2026-05-05 | $4.39M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$16.00K derived: sum of 2 quarters · filed 2026-02-19 | $2.46M derived: sum of 3 quarters · filed 2026-08-04 | $5.49M 10-K · filed 2026-02-19 | ||
| 2025-09-30 | $684.00K 10-Q · filed 2025-11-05 | $3.17M derived: sum of 2 quarters · filed 2026-08-04 | $6.19M 10-Q · filed 2025-11-05 | $7.87M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | $2.48M 10-Q · filed 2026-08-04 | $5.51M 10-Q · filed 2026-08-04 | $7.19M derived: sum of 3 quarters · filed 2026-08-04 | $8.57M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $3.03M 10-Q · filed 2026-05-05 | $4.71M derived: sum of 2 quarters · filed 2026-05-05 | $6.09M derived: sum of 3 quarters · filed 2026-05-05 | $8.28M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $3.06M derived: sum of 2 quarters · filed 2026-02-19 | $5.25M derived: sum of 3 quarters · filed 2026-02-19 | $6.20M 10-K · filed 2026-02-19 | ||
| 2024-09-30 | $1.39M 10-Q · filed 2025-11-05 | $3.57M derived: sum of 2 quarters · filed 2025-11-05 | $4.52M 10-Q · filed 2025-11-05 | $5.05M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-06-30 | $2.18M 10-Q · filed 2025-07-31 | $3.13M 10-Q · filed 2025-07-31 | $3.66M derived: sum of 3 quarters · filed 2026-02-19 | $4.27M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-03-31 | $952.00K 10-Q · filed 2025-05-01 | $1.48M derived: sum of 2 quarters · filed 2026-02-19 | $2.09M derived: sum of 3 quarters · filed 2026-02-19 | $3.28M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2023-12-31 | $530.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $1.13M derived: sum of 2 quarters · filed 2026-02-19 | $2.33M derived: sum of 3 quarters · filed 2026-02-19 | $2.66M 10-K · filed 2026-02-19 | ||
| 2023-09-30 | $604.00K 10-Q · filed 2024-11-06 | $1.80M derived: sum of 2 quarters · filed 2024-11-06 | $2.13M 10-Q · filed 2024-11-06 | $2.70M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $1.20M 10-Q · filed 2024-08-01 | $1.52M 10-Q · filed 2024-08-01 | $2.10M derived: sum of 3 quarters · filed 2025-02-25 | $2.32M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | $323.00K 10-Q · filed 2024-05-02 | $900.00K derived: sum of 2 quarters · filed 2025-02-25 | $1.13M derived: sum of 3 quarters · filed 2025-02-25 | $1.56M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2022-12-31 | $577.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $802.00K derived: sum of 2 quarters · filed 2025-02-25 | $1.24M derived: sum of 3 quarters · filed 2025-02-25 | $1.43M 10-K · filed 2025-02-25 | ||
| 2022-09-30 | $225.00K 10-Q · filed 2023-10-30 | $663.00K derived: sum of 2 quarters · filed 2023-10-30 | $852.00K 10-Q · filed 2023-10-30 | $842.00K derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | $438.00K 10-Q · filed 2023-08-03 | $628.00K 10-Q · filed 2023-08-03 | $617.00K derived: sum of 3 quarters · filed 2024-02-20 | $653.00K derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | $190.00K 10-Q · filed 2023-05-02 | $179.00K derived: sum of 2 quarters · filed 2024-02-20 | $215.00K derived: sum of 3 quarters · filed 2024-02-20 | $129.00K derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2021-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $25.00K derived: sum of 2 quarters · filed 2024-02-20 | -$61.00K derived: sum of 3 quarters · filed 2024-02-20 | -$41.00K 10-K · filed 2024-02-20 | ||
| 2021-09-30 | $36.00K 10-Q · filed 2022-11-02 | -$50.00K derived: sum of 2 quarters · filed 2022-11-02 | -$30.00K 10-Q · filed 2022-11-02 | $180.00K derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2021-06-30 | -$86.00K 10-Q · filed 2022-08-09 | $86.00K 10-Q · filed 2021-08-03 | -$66.00K 10-Q · filed 2022-08-09 | $106.00K 10-Q · filed 2021-08-03 | $144.00K derived: sum of 3 quarters · filed 2023-02-21 | $228.00K derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $20.00K 10-Q · filed 2022-05-03 | $230.00K derived: sum of 2 quarters · filed 2023-02-21 | $314.00K derived: sum of 3 quarters · filed 2023-02-21 | $541.00K derived: sum of 4 quarters · filed 2023-02-21 | ||
| 2020-12-31 | $210.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $294.00K derived: sum of 2 quarters · filed 2023-02-21 | $521.00K derived: sum of 3 quarters · filed 2023-02-21 | $679.00K 10-K · filed 2023-02-21 | ||
| 2020-09-30 | $84.00K 10-Q · filed 2021-11-03 | $311.00K derived: sum of 2 quarters · filed 2021-11-03 | $469.00K 10-Q · filed 2021-11-03 | $500.00K derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | $227.00K 10-Q · filed 2021-08-03 | $385.00K 10-Q · filed 2021-08-03 | $416.00K derived: sum of 3 quarters · filed 2022-02-22 | $496.00K derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | $159.00K 10-Q · filed 2021-05-04 | $189.00K derived: sum of 2 quarters · filed 2022-02-22 | $269.00K derived: sum of 3 quarters · filed 2022-02-22 | $297.00K derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $110.00K derived: sum of 2 quarters · filed 2022-02-22 | $138.00K derived: sum of 3 quarters · filed 2022-02-22 | $371.00K 10-K · filed 2022-02-22 | ||
| 2019-09-30 | $80.00K 10-Q · filed 2020-11-04 | $108.00K derived: sum of 2 quarters · filed 2020-11-04 | $341.00K 10-Q · filed 2020-11-04 | $352.00K derived: sum of 4 quarters · filed 2021-02-17 | ||
| 2019-06-30 | $28.00K 10-Q · filed 2020-08-04 | $261.00K 10-Q · filed 2020-08-04 | $272.00K derived: sum of 3 quarters · filed 2021-02-17 | $272.00K derived: sum of 4 quarters · filed 2021-02-17 | ||
| 2019-03-31 | $233.00K 10-Q · filed 2020-04-30 | $244.00K derived: sum of 2 quarters · filed 2021-02-17 | $244.00K derived: sum of 3 quarters · filed 2021-02-17 | $298.00K derived: sum of 4 quarters · filed 2021-02-17 | ||
| 2018-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $11.00K derived: sum of 2 quarters · filed 2021-02-17 | $65.00K derived: sum of 3 quarters · filed 2021-02-17 | $67.00K 10-K · filed 2021-02-17 | ||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-06 | $54.00K derived: sum of 2 quarters · filed 2019-11-06 | $56.00K 10-Q · filed 2019-11-06 | $56.00K derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $54.00K 10-Q · filed 2019-08-06 | $56.00K 10-Q · filed 2019-08-06 | $56.00K derived: sum of 3 quarters · filed 2020-02-20 | $58.00K derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | $2.00K 10-Q · filed 2019-05-01 | $2.00K derived: sum of 2 quarters · filed 2020-02-20 | $4.00K derived: sum of 3 quarters · filed 2020-02-20 | $31.00K derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $2.00K derived: sum of 2 quarters · filed 2020-02-20 | $29.00K derived: sum of 3 quarters · filed 2020-02-20 | $42.00K 10-K · filed 2020-02-20 | ||
| 2017-09-30 | $2.00K 10-Q · filed 2018-11-07 | $29.00K derived: sum of 2 quarters · filed 2018-11-07 | $42.00K 10-Q · filed 2018-11-07 | $68.00K derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-06-30 | $27.00K 10-Q · filed 2018-08-07 | $40.00K 10-Q · filed 2018-08-07 | $66.00K derived: sum of 3 quarters · filed 2019-02-20 | $40.00K derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-03-31 | $14.00K 10-Q · filed 2018-05-02 | $39.00K derived: sum of 2 quarters · filed 2019-02-20 | $13.00K derived: sum of 3 quarters · filed 2019-02-20 | $53.00K derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2016-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$1.00K derived: sum of 2 quarters · filed 2019-02-20 | $39.00K derived: sum of 3 quarters · filed 2019-02-20 | $47.00K 10-K · filed 2019-02-20 | ||
| 2016-09-30 | -$26.00K 10-Q · filed 2017-11-07 | $14.00K derived: sum of 2 quarters · filed 2017-11-07 | $22.00K 10-Q · filed 2017-11-07 | $86.00K derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-06-30 | $40.00K 10-Q · filed 2017-08-03 | $48.00K 10-Q · filed 2017-08-03 | $112.00K derived: sum of 3 quarters · filed 2018-02-22 | $112.00K derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-03-31 | $8.00K 10-Q · filed 2017-05-04 | $72.00K derived: sum of 2 quarters · filed 2018-02-22 | $72.00K derived: sum of 3 quarters · filed 2018-02-22 | $72.00K derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $64.00K derived: sum of 2 quarters · filed 2018-02-22 | $64.00K derived: sum of 3 quarters · filed 2018-02-22 | $64.00K 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 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-04 | |||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 | |||||
| 2013-12-31 | $0.00 10-K · filed 2016-03-01 |