Workday, Inc. (WDAY) Income Tax Expense (Benefit) USD 2015 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Workday, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Workday, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $16 M, a 129% increase year-over-year.
  • Workday, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.03 B, a 1058% decline from 2022.
  • Workday, Inc. annual Income Tax Expense (Benefit) for 2022 was $107 M.
  • Workday, Inc. annual Income Tax Expense (Benefit) for 2021 was -$13 M, a 278% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $16 M +$9 M +129% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-29
Q3 2023 $73.7 M $15.5 M -$37 M -70.4% Aug 1, 2023 Oct 31, 2023 10-Q 2023-11-28
Q2 2023 $111 M $3.15 M +$5.86 M May 1, 2023 Jul 31, 2023 10-Q 2023-08-24
Q1 2023 $105 M $7 M -$2.17 M -23.6% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-29
Q4 2022 $107 M $48 M +$58.4 M Nov 1, 2022 Jan 31, 2023 10-K 2024-03-08
Q3 2022 $48.6 M $52.6 M +$50.5 M +2415% Aug 1, 2022 Oct 31, 2022 10-Q 2023-11-28
Q2 2022 -$1.83 M -$2.71 M +$1.16 M +30% May 1, 2022 Jul 31, 2022 10-Q 2023-08-24
Q1 2022 -$2.99 M $9.17 M +$10 M Feb 1, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 -$13 M -$10.4 M -$13.5 M -431% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-08
Q3 2021 $510 K $2.09 M +$673 K +47.5% Aug 1, 2021 Oct 31, 2021 10-Q 2022-11-29
Q2 2021 -$163 K -$3.87 M -$3.68 M -1927% May 1, 2021 Jul 31, 2021 10-Q 2022-08-25
Q1 2021 $3.52 M -$842 K -$3.78 M -129% Feb 1, 2021 Apr 30, 2021 10-Q 2022-05-26
Q4 2020 $7.3 M $3.13 M +$4.39 M Nov 1, 2020 Jan 31, 2021 10-K 2023-02-27
Q3 2020 $2.91 M $1.42 M +$74 K +5.51% Aug 1, 2020 Oct 31, 2020 10-Q 2021-11-18
Q2 2020 $2.84 M -$191 K +$1.7 M +89.9% May 1, 2020 Jul 31, 2020 10-Q 2021-08-26
Q1 2020 $1.14 M $2.94 M +$2.91 M +9693% Feb 1, 2020 Apr 30, 2020 10-Q 2021-05-26
Q4 2019 -$1.77 M -$1.26 M -$483 K -62.6% Nov 1, 2019 Jan 31, 2020 10-K 2022-02-28
Q3 2019 -$1.29 M $1.34 M +$4.15 M Aug 1, 2019 Oct 31, 2019 10-Q 2020-11-20
Q2 2019 -$5.44 M -$1.89 M -$678 K -55.9% May 1, 2019 Jul 31, 2019 10-Q 2020-08-28
Q1 2019 -$4.76 M $30 K +$732 K Feb 1, 2019 Apr 30, 2019 10-Q 2020-05-28
Q4 2018 -$5.49 M -$772 K -$1.44 M -215% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-02
Q3 2018 -$4.05 M -$2.81 M -$4.55 M -261% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-04
Q2 2018 $499 K -$1.21 M -$3.05 M -166% May 1, 2018 Jul 31, 2018 10-Q 2019-08-30
Q1 2018 $3.55 M -$702 K -$2.88 M -132% Feb 1, 2018 Apr 30, 2018 10-Q 2019-05-30
Q4 2017 $6.44 M $669 K +$3.63 M Nov 1, 2017 Jan 31, 2018 10-K 2020-03-03
Q3 2017 $2.81 M $1.75 M +$668 K +62% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-03
Q2 2017 $2.14 M $1.84 M +$1.91 M May 1, 2017 Jul 31, 2017 10-Q 2018-09-05
Q1 2017 $232 K $2.18 M +$1.05 M +92.2% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-01
Q4 2016 -$814 K -$2.96 M Nov 1, 2016 Jan 31, 2017 10-K 2019-03-18
Q3 2016 $1.08 M +$162 K +17.7% Aug 1, 2016 Oct 31, 2016 10-Q 2017-11-30
Q2 2016 -$65 K May 1, 2016 Jul 31, 2016 10-Q 2017-08-31
Q1 2016 $1.14 M +$217 K +23.6% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-02
Q3 2015 $915 K Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-02
Q1 2015 $918 K Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.