WORKIVA INC Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
WORKIVA INC (WK) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $10.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-19
- WORKIVA INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $10.00K.
- WORKIVA INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $10.00K, a 33.33% decline from fiscal 2021.
- WORKIVA INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $15.00K.
- WORKIVA INC unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2019 was $4.00K, a 55.56% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $10.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | $10.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $15.00K 10-K · filed 2024-02-20 |
| 2019-12-31 | $4.00K 10-K · filed 2021-02-17 |
| 2018-12-31 | $9.00K 10-K · filed 2021-02-17 |