WORKIVA INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
WORKIVA INC (WK) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2020-02-20
- WORKIVA INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was $0.00.
- WORKIVA INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2018 was $0.00.
- WORKIVA INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2017 was -$3.61M.
- WORKIVA INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2016 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-20 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 |
| 2017-12-31 | -$3.61M 10-K · filed 2020-02-20 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |