WORKIVA INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
WORKIVA INC (WK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$3.05 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- WORKIVA INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$3.05M.
- WORKIVA INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$9.65M.
- WORKIVA INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$9.25M.
- WORKIVA INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$49.02M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$3.05M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$9.65M 10-K · filed 2026-02-19 | -$10.19M 10-K · filed 2024-02-20 |
| 2022-12-31 | -$9.25M 10-K · filed 2025-02-25 | -$9.77M 10-K · filed 2023-02-21 |
| 2021-12-31 | -$49.02M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$12.66M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$14.73M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$2.33M 10-K · filed 2021-02-17 | |
| 2017-12-31 | -$559.00K 10-K · filed 2020-02-20 |