Income tax expense · 2012–2025
Workday income tax expense
$316M+182.1% · FY2025
Workday (WDAY) reported $316M in income tax expense for fiscal 2025, +182.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $316M | +182.1% | Open → |
| FY20242025-01-31 | $112M | +$1.1B | Open → |
| FY20232024-01-31 | −$1.0B | −$1.1B | Open → |
| FY20222023-01-31 | $107M | +$120M | Open → |
| FY20212022-01-31 | −$13.0M | −$20.3M | Open → |
| FY20202021-01-31 | $7.3M | +$9.1M | Open → |
| FY20192020-01-31 | −$1.8M | +$3.7M | Open → |
| FY20182019-01-31 | −$5.5M | −$11.9M | Open → |
| FY20172018-01-31 | $6.4M | +$7.3M | Open → |
| FY20162017-01-31 | −$814,000 | −$1.8M | Open → |
| FY20152016-01-31 | $1.0M | −49.4% | Open → |
| FY20142015-01-31 | $2.0M | +19.8% | Open → |
| FY20132014-01-31 | $1.7M | +1,253.2% | Open → |
| FY20122013-01-31 | $124,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2012–2025 compound annual growth +82.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Workday income tax expense |url=https://companiesranked.com/en/company/workday/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Workday income tax expense. CompaniesRanked. https://companiesranked.com/en/company/workday/income-tax-expenseBibTeX
@misc{companiesranked-en-company-workday-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Workday income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/workday/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001327811-26-000014 · March 6, 2026
{{cite web |title=Workday income tax expense — 10-K (0001327811-26-000014) |url=https://www.sec.gov/Archives/edgar/data/1327811/000132781126000014/wday-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-06}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.