Unrecognized Tax Benefits of Workday, Inc. from 31 Dec 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Workday, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Jan 2026.
  • Workday, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $341,000,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Workday, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $341,000,000 +$32,000,000 +10% 31 Jan 2026 10-K 06 Mar 2026 2026 FY
Q4 2024 $309,000,000 +$56,000,000 +22% 31 Jan 2025 10-K 06 Mar 2026 2026 FY
Q4 2023 $253,000,000 +$57,000,000 +29% 31 Jan 2024 10-K 06 Mar 2026 2026 FY
Q4 2022 $196,000,000 +$22,000,000 +13% 31 Jan 2023 10-K 06 Mar 2026 2026 FY
Q4 2021 $174,000,000 +$14,000,000 +8.8% 31 Jan 2022 10-K 11 Mar 2025 2025 FY
Q4 2020 $160,000,000 +$16,379,000 +11% 31 Jan 2021 10-K 08 Mar 2024 2024 FY
Q4 2019 $143,621,000 +$12,850,000 +9.8% 31 Jan 2020 10-K 27 Feb 2023 2023 FY
Q4 2018 $130,771,000 +$22,922,000 +21% 31 Jan 2019 10-K 28 Feb 2022 2022 FY
Q4 2017 $107,849,000 -$8,952,000 -7.7% 31 Jan 2018 10-K 02 Mar 2021 2021 FY
Q4 2016 $116,801,000 +$18,341,000 +19% 31 Jan 2017 10-K 03 Mar 2020 2020 FY
Q4 2015 $98,460,000 +$9,797,000 +11% 31 Jan 2016 10-K 18 Mar 2019 2019 FY
Q4 2014 $88,663,000 +$11,573,000 +15% 31 Jan 2015 10-K 14 Mar 2018 2018 FY
Q2 2014 $0 $0 31 Jul 2014 10-Q 02 Sep 2014 2014 Q2
Q1 2014 $0 $0 30 Apr 2014 10-Q 06 Jun 2014 2014 Q1
Q4 2013 $77,090,000 +$61,513,000 +395% 31 Jan 2014 10-K 20 Mar 2017 2017 FY
Q3 2013 $0 $0 31 Oct 2013 10-Q 02 Dec 2013 2013 Q3
Q2 2013 $0 31 Jul 2013 10-Q 06 Sep 2013 2013 Q2
Q1 2013 $0 30 Apr 2013 10-Q 05 Jun 2013 2013 Q1
Q4 2012 $15,577,000 +$4,872,000 +46% 31 Jan 2013 10-K 22 Mar 2016 2016 FY
Q3 2012 $0 31 Oct 2012 10-Q 07 Dec 2012 2012 Q3
Q4 2011 $10,705,000 +$3,216,000 +43% 31 Jan 2012 10-K 25 Mar 2015 2015 FY
Q4 2010 $7,489,000 31 Dec 2010 10-K 22 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.