Company / Income Tax
WORKIVA INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$3.8M
FY2025
5-year range
-$291.0K / $5.6M
FY2021-FY2025
Trend
-33.0%
vs FY2024
Sector context
#217 of 307
Information Technology
What the data says
At $4M, WORKIVA INC's income tax ranks #91 of 307 in the Information Technology sector. Income Tax has fluctuated over the past 10 years, ranging from -$291,000 in FY2022 to $6M in FY2024.
Based on SEC 10-K filings.
$4M in FY2025 with a 5-year CAGR of +72.3%.
Increased from $3M to $4M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +72.3%
- 10-Year CAGR
- -
Sector benchmark
#91 of 307 in Information TechnologyTop 29% of 307This company $3.8M Sector average $267.8M
▼
-98.6% below sector average
Key checks
Key Insights
- 5-year CAGR of +72.3%, indicating consistent growth.
- In FY2025, income tax decreased 33.0% year-over-year.
- Ranks #217 out of 307 companies in the Information Technology sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 0.29 (distress zone, below 1.8 threshold)
- Negative profit margin: -7.4%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $3.8M | -33.0% |
| FY2024 | $5.6M | +63.4% |
| FY2023 | $3.4M | +1277.7% |
| FY2022 | -$291.0K | -309.4% |
| FY2021 | $139.0K | -43.7% |
| FY2020 | $247.0K | +77.7% |
| FY2019 | $139.0K | +479.2% |
| FY2018 | $24.0K | -60.7% |
| FY2017 | $61.0K | +154.2% |
| FY2016 | $24.0K | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026