WORKIVA INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WORKIVA INC (WK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$513.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- WORKIVA INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$513.00K, a 749.37% decline from fiscal 2023.
- WORKIVA INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $79.00K, a 146.88% increase from fiscal 2022.
- WORKIVA INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $32.00K.
- WORKIVA INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$517.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$513.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $79.00K 10-K · filed 2026-02-19 | -$261.00K 10-K · filed 2024-02-20 |
| 2022-12-31 | $32.00K 10-K · filed 2025-02-25 | -$162.00K 10-K · filed 2023-02-21 |
| 2021-12-31 | -$517.00K 10-K · filed 2024-02-20 | $1.11M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$664.00K 10-K · filed 2023-02-21 | -$758.00K 10-K · filed 2021-02-17 |
| 2019-12-31 | -$181.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | $429.00K 10-K · filed 2021-02-17 | |
| 2017-12-31 | -$206.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | $261.00K 10-K · filed 2019-02-20 | -$484.00K 10-K · filed 2017-02-23 |
| 2015-12-31 | -$45.00K 10-K · filed 2018-02-22 | -$615.00K 10-K · filed 2016-03-01 |
| 2014-12-31 | -$4.00K 10-K · filed 2017-02-23 |