WORKIVA INC Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Workiva Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Workiva Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.28M, a 21.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.28M +$406K +21.7% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $1.87M +$1.69M +939% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $180K -$15K -7.69% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $195K +$17K +9.55% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $178K -$4K -2.2% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $182K -$9K -4.71% Dec 31, 2018 10-K 2021-02-17
Q4 2017 $191K +$23K +13.7% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $168K +$168K Dec 31, 2016 10-K 2020-02-20
Q4 2015 $0 Dec 31, 2015 10-K 2019-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.