WORKIVA INC Annual Income Tax Expense (Benefit) in USD from 2012 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Workiva Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)