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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: 918,000 USD · 10-Q 0001327811-16-000041 filed Jun 1, 2016Income taxes · Q2 FY2016: −$2.0M · derived · 10-Q 0001327811-16-000050 filed Sep 2, 2016Income taxes · Q3 FY2016: 915,000 USD · 10-Q 0001327811-16-000062 filed Dec 2, 2016Income taxes · Q4 FY2016: $1.0M · derived · 10-K 0001327811-17-000008 filed Mar 20, 2017Income taxes · Q1 FY2017: $1.0M · 10-Q 0001327811-16-000041 filed Jun 1, 2016Income taxes · Q2 FY2017: −65,000 USD · 10-Q 0001327811-17-000023 filed Aug 31, 2017Income taxes · Q3 FY2017: $1.0M · 10-Q 0001327811-16-000062 filed Dec 2, 2016Income taxes · Q4 FY2017: −$3.0M · derived · 10-K 0001327811-18-000009 filed Mar 14, 2018Income taxes · Q1 FY2018: $2.0M · 10-Q 0001327811-17-000015 filed Jun 2, 2017Income taxes · Q2 FY2018: $2.0M · 10-Q 0001327811-17-000023 filed Aug 31, 2017Income taxes · Q3 FY2018: $2.0M · 10-Q 0001327811-17-000032 filed Nov 30, 2017Income taxes · Q4 FY2018: 669,000 USD · derived · 10-K 0001327811-19-000038 filed Mar 18, 2019Income taxes · Q1 FY2019: −702,000 USD · 10-Q 0001327811-18-000022 filed Jun 1, 2018Income taxes · Q2 FY2019: −$1.0M · 10-Q 0001327811-18-000024 filed Sep 5, 2018Income taxes · Q3 FY2019: −$3.0M · 10-Q 0001327811-18-000058 filed Dec 3, 2018Income taxes · Q4 FY2019: −772,000 USD · derived · 10-K 0001327811-20-000022 filed Mar 3, 2020Income taxes · Q1 FY2020: 30,000 USD · 10-Q 0001327811-19-000092 filed May 30, 2019Income taxes · Q2 FY2020: −$2.0M · 10-Q 0001327811-19-000156 filed Aug 30, 2019Income taxes · Q3 FY2020: $1.0M · 10-Q 0001327811-19-000196 filed Dec 4, 2019Income taxes · Q4 FY2020: −$1.0M · derived · 10-K 0001327811-21-000020 filed Mar 2, 2021Income taxes · Q1 FY2021: $3.0M · 10-Q 0001327811-20-000070 filed May 28, 2020Income taxes · Q2 FY2021: −191,000 USD · 10-Q 0001327811-20-000129 filed Aug 28, 2020Income taxes · Q3 FY2021: $1.0M · 10-Q 0001327811-20-000167 filed Nov 20, 2020Income taxes · Q4 FY2021: $3.0M · derived · 10-K 0001327811-22-000030 filed Feb 28, 2022Income taxes · Q1 FY2022: −842,000 USD · 10-Q 0001327811-21-000054 filed May 26, 2021Income taxes · Q2 FY2022: −$4.0M · 10-Q 0001327811-21-000133 filed Aug 26, 2021Income taxes · Q3 FY2022: $2.0M · 10-Q 0001327811-21-000174 filed Nov 18, 2021Income taxes · Q4 FY2022: −$11.0M · derived · 10-K 0001327811-23-000024 filed Feb 27, 2023Income taxes · Q1 FY2023: $9.0M · 10-Q 0001327811-22-000091 filed May 26, 2022Income taxes · Q2 FY2023: −$3.0M · 10-Q 0001327811-22-000154 filed Aug 25, 2022Income taxes · Q3 FY2023: $53.0M · 10-Q 0001327811-22-000184 filed Nov 29, 2022Income taxes · Q4 FY2023: $48.0M · derived · 10-K 0001327811-24-000044 filed Mar 8, 2024Income taxes · Q1 FY2024: $7.0M · 10-Q 0001327811-23-000078 filed May 25, 2023Income taxes · Q2 FY2024: $3.0M · 10-Q 0001327811-23-000150 filed Aug 24, 2023Income taxes · Q3 FY2024: $16.0M · 10-Q 0001327811-23-000202 filed Nov 28, 2023Income taxes · Q4 FY2024: −$1.1B · derived · 10-K 0001327811-25-000056 filed Mar 11, 2025Income taxes · Q1 FY2025: $16.0M · 10-Q 0001327811-24-000093 filed May 29, 2024Income taxes · Q2 FY2025: $36.0M · 10-Q 0001327811-24-000165 filed Aug 28, 2024Income taxes · Q3 FY2025: $34.0M · 10-Q 0001327811-24-000242 filed Dec 5, 2024Income taxes · Q4 FY2025: $26.0M · derived · 10-K 0001327811-26-000014 filed Mar 6, 2026Income taxes · Q1 FY2026: $35.0M · 10-Q 0001327811-25-000107 filed May 23, 2025Income taxes · Q2 FY2026: $76.0M · 10-Q 0001327811-25-000184 filed Aug 22, 2025Income taxes · Q3 FY2026: $86.0M · 10-Q 0001327811-25-000198 filed Nov 26, 2025Income taxes · Q4 FY2026: $119M · derived · 10-K 0001327811-26-000014 filed Mar 6, 2026Income taxes · Q1 FY2027: $133M · 10-Q 0001327811-26-000026 filed May 22, 2026Income taxes · Q2 FY2027: −$305M · 10-Q 0001327811-26-000044 filed Aug 27, 2026−1a−3051133Q1 FY2016Q2 FY2027Q4 FY2020
$MIncome taxes · Q4 FY2019: −772,000 USD · derived · 10-K 0001327811-20-000022 filed Mar 3, 2020Income taxes · Q1 FY2020: 30,000 USD · 10-Q 0001327811-19-000092 filed May 30, 2019Income taxes · Q2 FY2020: −$2.0M · 10-Q 0001327811-19-000156 filed Aug 30, 2019Income taxes · Q3 FY2020: $1.0M · 10-Q 0001327811-19-000196 filed Dec 4, 2019Income taxes · Q4 FY2020: −$1.0M · derived · 10-K 0001327811-21-000020 filed Mar 2, 2021Income taxes · Q1 FY2021: $3.0M · 10-Q 0001327811-20-000070 filed May 28, 2020Income taxes · Q2 FY2021: −191,000 USD · 10-Q 0001327811-20-000129 filed Aug 28, 2020Income taxes · Q3 FY2021: $1.0M · 10-Q 0001327811-20-000167 filed Nov 20, 2020−1a1−1a3Q4 FY2019Q3 FY2021Q4 FY2020
Q4 FY2020
−1a$M
derived
All values (46)
PeriodValue ($M)Status
Q2 FY2027−305reported
Q1 FY2027133reported
Q4 FY2026119derived
Q3 FY202686reported
Q2 FY202676reported
Q1 FY202635reported
Q4 FY202526derived
Q3 FY202534reported
Q2 FY202536reported
Q1 FY202516reported
Q4 FY2024−1.050derived
Q3 FY202416reported
Q2 FY20243reported
Q1 FY20247reported
Q4 FY202348derived
Q3 FY202353reported
Q2 FY2023−3reported
Q1 FY20239reported
Q4 FY2022−11derived
Q3 FY20222reported
Q2 FY2022−4reported
Q1 FY2022−1reported
Q4 FY20213derived
Q3 FY20211reported
Q2 FY20210reported
Q1 FY20213reported
Q4 FY2020−1derived
Q3 FY20201reported
Q2 FY2020−2reported
Q1 FY20200reported
Q4 FY2019−1derived
Q3 FY2019−3reported
Q2 FY2019−1reported
Q1 FY2019−1reported
Q4 FY20181derived
Q3 FY20182reported
Q2 FY20182reported
Q1 FY20182reported
Q4 FY2017−3derived
Q3 FY20171reported
Q2 FY20170reported
Q1 FY20171reported
Q4 FY20161derived
Q3 FY20161reported
Q2 FY2016−2derived
Q1 FY20161reported

CSV with all sources · Technical ID: income_tax

More metrics for Workday

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
−$1.0M (derived)
Period
Q4 FY2020, ended Jan 31, 2020 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = −2M − −1M = −$1.0M (FY value from 10-K 0001327811-21-000020; 9-month value from the Q3-10-Q)
Source
10-K, filed Mar 2, 2021 · 0001327811-21-000020
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$1.0MMar 2, 202110-K 0001327811-21-000020derived · confidence 1. · current