Workday, Inc. (WDAY) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Workday, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Workday, Inc. Current Income Tax Expense (Benefit) for the quarter ending July 31, 2016 was -$65 K, a 96.7% increase year-over-year.
  • Workday, Inc. Current Income Tax Expense (Benefit) for the twelve months ending July 31, 2016 was $3.5 M, a 687% increase year-over-year.
  • Workday, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $35 M, a 68.5% decline from 2022.
  • Workday, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $111 M, a 1288% increase from 2021.
  • Workday, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $8 M, a 25.7% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $35 M -$76 M -68.5% Feb 1, 2023 Jan 31, 2024 10-K 2024-03-08
2022 $111 M +$103 M +1288% Feb 1, 2022 Jan 31, 2023 10-K 2024-03-08
2021 $8 M -$2.77 M -25.7% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-08
2020 $10.8 M +$2.63 M +32.3% Feb 1, 2020 Jan 31, 2021 10-K 2023-02-27
2019 $8.15 M +$1.28 M +18.6% Feb 1, 2019 Jan 31, 2020 10-K 2022-02-28
2018 $6.87 M +$2.44 M +55.1% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-02
2017 $4.43 M +$625 K +16.4% Feb 1, 2017 Jan 31, 2018 10-K 2020-03-03
2016 $3.8 M +$2.46 M +183% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-18
2015 $1.35 M -$978 K -42.1% Feb 1, 2015 Jan 31, 2016 10-K 2018-03-14
2014 $2.32 M +$646 K +38.5% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-20
2013 $1.68 M +$1.55 M +1253% Feb 1, 2013 Jan 31, 2014 10-K 2016-03-22
2012 $124 K -$43 K -25.7% Feb 1, 2012 Jan 31, 2013 10-K 2015-03-25
2011 $167 K +$70 K +72.2% Feb 1, 2011 Jan 31, 2012 10-K 2014-03-31
2010 $97 K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.