WORKIVA 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
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 June 30, 2024 was $1.45M, a 77.4% increase year-over-year.
  • Workiva Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $4.19M, a 39.3% 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.43M +$1.48M +76% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $1.95M +$3.32M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$1.37M -$1.08M -371% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$291K -$430K -309% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $139K -$108K -43.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $247K +$186K +305% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $61K +$37K +154% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $24K +$31K Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 -$7K -$39K -122% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $32K +$32K Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-03-01
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.