WORKIVA INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
WORKIVA INC (WK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $98.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-19
- WORKIVA INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $98.00K, a 80.48% decline from fiscal 2024.
- WORKIVA INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $502.00K.
- WORKIVA INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$108.00K, a 227.06% decline from fiscal 2022.
- WORKIVA INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $85.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $98.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $502.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$108.00K 10-K · filed 2026-02-19 | $432.00K 10-K · filed 2024-02-20 |
| 2022-12-31 | $85.00K 10-K · filed 2025-02-25 | $866.00K 10-K · filed 2023-02-21 |
| 2021-12-31 | -$634.00K 10-K · filed 2024-02-20 | $1.42M 10-K · filed 2022-02-22 |
| 2020-12-31 | $146.00K 10-K · filed 2023-02-21 | $2.00M 10-K · filed 2021-02-17 |
| 2019-12-31 | $1.10M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $2.81M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $5.66M 10-K · filed 2020-02-20 |