WORKIVA INC Effective Income Tax Rate Reconciliation Gilti Amount
WORKIVA INC (WK) reported Effective Income Tax Rate Reconciliation Gilti Amount of $7.15 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-19
- WORKIVA INC effective income tax rate reconciliation gilti amount for fiscal 2025 was $7.15M, a 685.07% increase from fiscal 2024.
- WORKIVA INC effective income tax rate reconciliation gilti amount for fiscal 2024 was $911.00K, a 59.67% decline from fiscal 2023.
- WORKIVA INC effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.26M, a 20.74% decline from fiscal 2022.
- WORKIVA INC effective income tax rate reconciliation gilti amount for fiscal 2022 was $2.85M, a 40.88% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $7.15M 10-K · filed 2026-02-19 |
| 2024-12-31 | $911.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.26M 10-K · filed 2026-02-19 |
| 2022-12-31 | $2.85M 10-K · filed 2025-02-25 |
| 2021-12-31 | $2.02M 10-K · filed 2024-02-20 |
| 2020-12-31 | $1.85M 10-K · filed 2023-02-21 |