WORKIVA INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Workiva Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Workiva Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $959K, a 80.9% increase year-over-year.
  • Workiva Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.62M, a 50.4% increase year-over-year.
  • Workiva Inc annual Income Tax Expense (Benefit) for 2023 was $3.43M, a 76% increase from 2022.
  • Workiva Inc annual Income Tax Expense (Benefit) for 2022 was $1.95M.
  • Workiva Inc annual Income Tax Expense (Benefit) for 2021 was -$1.37M, a 371% 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 $4.62M $959K +$429K +80.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $4.19M $1.45M +$634K +77.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $3.56M $713K +$128K +21.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $3.43M $1.49M +$356K +31.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $3.07M $530K +$63K +13.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $3.01M $819K +$389K +90.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $2.62M $585K +$672K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.95M $1.14M +$1.66M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $286K $467K +$1.35M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 -$1.07M $430K +$62K +16.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$1.13M -$87K +$242K +73.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$1.37M -$524K +$118K +18.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$1.49M -$885K -$952K -1421% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$536K $368K +$373K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$909K -$329K -$618K -214% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$291K -$642K -$680K -1789% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-17
Q3 2020 $389K $67K -$31K -31.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $420K -$5K +$3K +37.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $417K $289K +$278K +2527% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $139K $38K -$166K -81.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-17
Q3 2019 $305K $98K +$81K +476% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-17
Q2 2019 $224K -$8K -$29K -138% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-17
Q1 2019 $253K $11K +$6K +120% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-17
Q4 2018 $247K $204K +$210K Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 $37K $17K -$8K -32% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 $45K $21K -$12K -36.4% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 $57K $5K -$4K -44.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 $61K -$6K -$7K -700% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 $68K $25K +$33K Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 $35K $33K +$21K +175% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 $14K $9K -$10K -52.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 $24K $1K -$1K -50% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $25K -$8K +$23K +74.2% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 $2K $12K -$94K -88.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 $96K $19K +$103K Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 -$7K $2K -$30K -93.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $23K -$31K -$31K Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $54K $106K +$106K Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 -$52K -$84K -$84K Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $32K $32K +$32K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-01
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-K 2016-03-01
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-K 2016-03-01
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-K 2016-03-01
Q4 2013 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2015-03-11
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-K 2015-03-11
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-K 2015-03-11
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-K 2015-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.