Workday, Inc. (WDAY) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Workday, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Workday, Inc. Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $253 M, a 29.1% 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 $253 M +$57 M +29.1% Jan 31, 2024 10-K 2024-03-08
Q4 2022 $196 M +$22 M +12.6% Jan 31, 2023 10-K 2024-03-08
Q4 2021 $174 M +$14 M +8.75% Jan 31, 2022 10-K 2024-03-08
Q4 2020 $160 M +$16.4 M +11.4% Jan 31, 2021 10-K 2024-03-08
Q4 2019 $144 M +$12.9 M +9.83% Jan 31, 2020 10-K 2023-02-27
Q4 2018 $131 M +$22.9 M +21.3% Jan 31, 2019 10-K 2022-02-28
Q4 2017 $108 M -$8.95 M -7.66% Jan 31, 2018 10-K 2021-03-02
Q4 2016 $117 M +$18.3 M +18.6% Jan 31, 2017 10-K 2020-03-03
Q4 2015 $98.5 M +$9.8 M +11.1% Jan 31, 2016 10-K 2019-03-18
Q4 2014 $88.7 M +$11.6 M +15% Jan 31, 2015 10-K 2018-03-14
Q2 2014 $0 $0 Jul 31, 2014 10-Q 2014-09-02
Q1 2014 $0 $0 Apr 30, 2014 10-Q 2014-06-06
Q4 2013 $77.1 M +$61.5 M +395% Jan 31, 2014 10-K 2017-03-20
Q3 2013 $0 $0 Oct 31, 2013 10-Q 2013-12-02
Q2 2013 $0 Jul 31, 2013 10-Q 2013-09-06
Q1 2013 $0 Apr 30, 2013 10-Q 2013-06-05
Q4 2012 $15.6 M +$4.87 M +45.5% Jan 31, 2013 10-K 2016-03-22
Q3 2012 $0 Oct 31, 2012 10-Q 2012-12-07
Q4 2011 $10.7 M +$3.22 M +42.9% Jan 31, 2012 10-K 2015-03-25
Q4 2010 $7.49 M Dec 31, 2010 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.