WORKIVA INC Income Tax History
WK / Information Technology|10 years of SEC 10-K data (FY2016-FY2025)
$4M in FY2025 with a 3-year CAGR of +24.5%.
Increased from $3M to $4M over the past 2 years.
At $4M, WORKIVA INC's income tax ranks #87 of 308 in the Information Technology sector. Income Tax has fluctuated over the past 10 years, ranging from -$1M in FY2021 to $6M in FY2024.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.70 (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.
- 3-Year CAGR
- +24.5%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Income Tax Trend
#87 of 308 in Information TechnologyTop 28% of 308This company $3.8M Sector average $344.7M
▼
-98.9% below sector average
Key Insights
- 3-year CAGR of +24.5%, indicating consistent growth.
- In FY2025, income tax decreased 33.0% year-over-year.
- Ranks #222 out of 308 companies in the Information Technology sector.
- Peak income tax was recorded in FY2024.
Annual Data
| Year | Income Tax | YoY Growth |
|---|---|---|
| FY2025 | $3.8M | -33.0% |
| FY2024 | $5.6M | +63.4% |
| FY2023 | $3.4M | +76.0% |
| FY2022 | $1.9M | +242.1% |
| FY2021 | -$1.4M | -370.8% |
| FY2020 | -$291.0K | -309.4% |
| FY2019 | $139.0K | -43.7% |
| FY2018 | $247.0K | +304.9% |
| FY2017 | $61.0K | +154.2% |
| FY2016 | $24.0K | +442.9% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026