Workday, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.03B* -$1.13B Feb 1, 2023 Jan 31, 2024 10-K 2024-03-08
2022 $107M +$120M Feb 1, 2022 Jan 31, 2023 10-K 2024-03-08
2021 -$13M -$20.3M -278% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-08
2020 $7.3M +$9.07M Feb 1, 2020 Jan 31, 2021 10-K 2023-02-27
2019 -$1.77M +$3.72M +67.7% Feb 1, 2019 Jan 31, 2020 10-K 2022-02-28
2018 -$5.49M -$11.9M -185% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-02
2017 $6.44M +$7.25M Feb 1, 2017 Jan 31, 2018 10-K 2020-03-03
2016 -$814K -$1.83M -180% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-18
2015 $1.02M -$993K -49.4% Feb 1, 2015 Jan 31, 2016 10-K 2018-03-14
2014 $2.01M +$332K +19.8% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-20
2013 $1.68M +$1.55M +1253% Feb 1, 2013 Jan 31, 2014 10-K 2016-03-22
2012 $124K Feb 1, 2012 Jan 31, 2013 10-K 2015-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.