Deferred Tax Assets, Valuation Allowance of Workday, Inc. from 31 Jan 2012 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Workday, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2012 to 31 Jan 2026.
  • Workday, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $1,433,000,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Workday, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,433,000,000 +$174,000,000 +14% 31 Jan 2026 10-K 06 Mar 2026 2026 FY
Q4 2024 $1,259,000,000 +$77,000,000 +6.5% 31 Jan 2025 10-K 06 Mar 2026 2026 FY
Q4 2023 $1,182,000,000 -$1,176,000,000 -50% 31 Jan 2024 10-K 11 Mar 2025 2025 FY
Q4 2022 $2,358,000,000 +$115,099,000 +5.1% 31 Jan 2023 10-K 08 Mar 2024 2024 FY
Q4 2021 $2,242,901,000 +$159,218,000 +7.6% 31 Jan 2022 10-K 27 Feb 2023 2023 FY
Q4 2020 $2,083,683,000 +$179,846,000 +9.4% 31 Jan 2021 10-K 28 Feb 2022 2022 FY
Q4 2019 $1,903,837,000 +$340,012,000 +22% 31 Jan 2020 10-K 02 Mar 2021 2021 FY
Q4 2018 $1,563,825,000 +$938,795,000 +150% 31 Jan 2019 10-K 03 Mar 2020 2020 FY
Q4 2017 $625,030,000 +$332,665,000 +114% 31 Jan 2018 10-K 18 Mar 2019 2019 FY
Q4 2016 $292,365,000 +$69,605,000 +31% 31 Jan 2017 10-K 14 Mar 2018 2018 FY
Q4 2015 $222,760,000 +$45,549,000 +26% 31 Jan 2016 10-K 20 Mar 2017 2017 FY
Q4 2014 $177,211,000 +$46,749,000 +36% 31 Jan 2015 10-K 22 Mar 2016 2016 FY
Q4 2013 $130,462,000 -$27,541,000 -17% 31 Jan 2014 10-K 25 Mar 2015 2015 FY
Q4 2012 $158,003,000 +$41,382,000 +35% 31 Jan 2013 10-K 31 Mar 2014 2013 FY
Q4 2011 $116,621,000 31 Jan 2012 10-K 22 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.