WORKIVA INC Effective Income Tax Rate Reconciliation Beat Amount
WORKIVA INC (WK) reported Effective Income Tax Rate Reconciliation Beat Amount of $1.58 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:EffectiveIncomeTaxRateReconciliationBeatAmount · last filed 2026-02-19
- WORKIVA INC effective income tax rate reconciliation beat amount for fiscal 2025 was $1.58M, a 54.20% decline from fiscal 2024.
- WORKIVA INC effective income tax rate reconciliation beat amount for fiscal 2024 was $3.45M.
- WORKIVA INC effective income tax rate reconciliation beat amount for fiscal 2023 was $0.00.
- WORKIVA INC effective income tax rate reconciliation beat amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Beat Amount 12 month |
|---|---|
| 2025-12-31 | $1.58M 10-K · filed 2026-02-19 |
| 2024-12-31 | $3.45M 10-K · filed 2026-02-19 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 |