Workday, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Workday, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • Workday, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $34M, a 127% increase year-over-year.
  • Workday, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.03B.
  • Workday, Inc. annual Income Tax Expense (Benefit) for 2022 was $107M.
  • Workday, Inc. annual Income Tax Expense (Benefit) for 2021 was -$13M, a 278% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $34M +$19M +127% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-05
Q2 2024 $36M +$33M +1100% May 1, 2024 Jul 31, 2024 10-Q 2024-08-28
Q1 2024 $16M +$9M +129% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-29
Q3 2023 $73M $15M -$37.6M -71.5% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-05
Q2 2023 $111M $3M +$5.71M May 1, 2023 Jul 31, 2023 10-Q 2024-08-28
Q1 2023 $105M $7M -$2.17M -23.6% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-29
Q4 2022 $107M $48M +$58.4M Nov 1, 2022 Jan 31, 2023 10-K 2024-03-08
Q3 2022 $48.6M $52.6M +$50.5M +2415% Aug 1, 2022 Oct 31, 2022 10-Q 2023-11-28
Q2 2022 -$1.83M -$2.71M +$1.16M +30% May 1, 2022 Jul 31, 2022 10-Q 2023-08-24
Q1 2022 -$2.99M $9.17M +$10M Feb 1, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 -$13M -$10.4M -$13.5M -431% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-08
Q3 2021 $510K $2.09M +$673K +47.5% Aug 1, 2021 Oct 31, 2021 10-Q 2022-11-29
Q2 2021 -$163K -$3.87M -$3.68M -1927% May 1, 2021 Jul 31, 2021 10-Q 2022-08-25
Q1 2021 $3.52M -$842K -$3.78M -129% Feb 1, 2021 Apr 30, 2021 10-Q 2022-05-26
Q4 2020 $7.3M $3.13M +$4.39M Nov 1, 2020 Jan 31, 2021 10-K 2023-02-27
Q3 2020 $2.91M $1.42M +$74K +5.51% Aug 1, 2020 Oct 31, 2020 10-Q 2021-11-18
Q2 2020 $2.84M -$191K +$1.7M +89.9% May 1, 2020 Jul 31, 2020 10-Q 2021-08-26
Q1 2020 $1.14M $2.94M +$2.91M +9693% Feb 1, 2020 Apr 30, 2020 10-Q 2021-05-26
Q4 2019 -$1.77M -$1.26M -$483K -62.6% Nov 1, 2019 Jan 31, 2020 10-K 2022-02-28
Q3 2019 -$1.29M $1.34M +$4.15M Aug 1, 2019 Oct 31, 2019 10-Q 2020-11-20
Q2 2019 -$5.44M -$1.89M -$678K -55.9% May 1, 2019 Jul 31, 2019 10-Q 2020-08-28
Q1 2019 -$4.76M $30K +$732K Feb 1, 2019 Apr 30, 2019 10-Q 2020-05-28
Q4 2018 -$5.49M -$772K -$1.44M -215% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-02
Q3 2018 -$4.05M -$2.81M -$4.55M -261% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-04
Q2 2018 $499K -$1.21M -$3.05M -166% May 1, 2018 Jul 31, 2018 10-Q 2019-08-30
Q1 2018 $3.55M -$702K -$2.88M -132% Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-30
Q4 2017 $6.44M $669K +$3.63M Nov 1, 2017 Jan 31, 2018 10-K 2020-03-03
Q3 2017 $2.81M $1.75M +$668K +62% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-03
Q2 2017 $2.14M $1.84M +$1.91M May 1, 2017 Jul 31, 2017 10-Q 2018-09-05
Q1 2017 $232K $2.18M +$1.05M +92.2% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-01
Q4 2016 -$814K -$2.96M Nov 1, 2016 Jan 31, 2017 10-K 2019-03-18
Q3 2016 $1.08M +$162K +17.7% Aug 1, 2016 Oct 31, 2016 10-Q 2017-11-30
Q2 2016 -$65K May 1, 2016 Jul 31, 2016 10-Q 2017-08-31
Q1 2016 $1.14M +$217K +23.6% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-02
Q3 2015 $915K Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-02
Q1 2015 $918K Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.