Income tax expense · 2012–2025
Workiva income tax expense
$3.8M−33.0% · FY2025
Workiva (WK) reported $3.8M in income tax expense for fiscal 2025, −33.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $3.8M | −33.0% | Open → |
| FY20242024-12-31 | $5.6M | +63.4% | Open → |
| FY20232023-12-31 | $3.4M | +76.0% | Open → |
| FY20222022-12-31 | $1.9M | +$3.3M | Open → |
| FY20212021-12-31 | −$1.4M | −$1.1M | Open → |
| FY20202020-12-31 | −$291,000 | −$430,000 | Open → |
| FY20192019-12-31 | $139,000 | −43.7% | Open → |
| FY20182018-12-31 | $247,000 | +304.9% | Open → |
| FY20172017-12-31 | $61,000 | +154.2% | Open → |
| FY20162016-12-31 | $24,000 | +$31,000 | Open → |
| FY20152015-12-31 | −$7,000 | −$39,000 | Open → |
| FY20142014-12-31 | $32,000 | +$32,000 | Open → |
| FY20132013-12-31 | $0 | $0 | Open → |
| FY20122012-12-31 | $0 | — | 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
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Workiva income tax expense |url=https://companiesranked.com/en/company/workiva/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Workiva income tax expense. CompaniesRanked. https://companiesranked.com/en/company/workiva/income-tax-expenseBibTeX
@misc{companiesranked-en-company-workiva-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Workiva income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/workiva/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 · 0001445305-26-000016 · February 19, 2026
{{cite web |title=Workiva income tax expense — 10-K (0001445305-26-000016) |url=https://www.sec.gov/Archives/edgar/data/1445305/000144530526000016/wk-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}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.