Unrecognized Tax Benefits of WORKIVA INC from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WORKIVA INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • WORKIVA INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,000,000, a 8.5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WORKIVA INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,000,000 +$234,000 +8.5% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $2,766,000 +$490,000 +22% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $2,276,000 +$406,000 +22% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $1,870,000 +$1,690,000 +939% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $180,000 -$15,000 -7.7% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $195,000 +$17,000 +9.6% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $178,000 -$4,000 -2.2% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $182,000 -$9,000 -4.7% 31 Dec 2018 10-K 17 Feb 2021 2020 FY
Q4 2017 $191,000 +$23,000 +14% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $168,000 +$168,000 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $0 31 Dec 2015 10-K 20 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.