WORKIVA INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WORKIVA INC (WK) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $400.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- WORKIVA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $400.00K, a 33.33% decline from fiscal 2024.
- WORKIVA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $600.00K, a 200.00% increase from fiscal 2023.
- WORKIVA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $200.00K, a 33.33% decline from fiscal 2022.
- WORKIVA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $300.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $600.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | $300.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 |
| 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 | $0.00 10-K · filed 2020-02-20 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |