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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $1.0M · 10-K 0001327811-16-000032 filed Mar 22, 2016Income taxes · FY2017: −814,000 USD · 10-K 0001327811-17-000008 filed Mar 20, 2017Income taxes · FY2018: $6.0M · 10-K 0001327811-18-000009 filed Mar 14, 2018Income taxes · FY2019: −$5.0M · 10-K 0001327811-19-000038 filed Mar 18, 2019Income taxes · FY2020: −$2.0M · 10-K 0001327811-20-000022 filed Mar 3, 2020Income taxes · FY2021: $7.0M · 10-K 0001327811-21-000020 filed Mar 2, 2021Income taxes · FY2022: −$13.0M · 10-K 0001327811-22-000030 filed Feb 28, 2022Income taxes · FY2023: $107M · 10-K 0001327811-23-000024 filed Feb 27, 2023Income taxes · FY2024: −$1.0B · 10-K 0001327811-24-000044 filed Mar 8, 2024Income taxes · FY2025: $112M · 10-K 0001327811-25-000056 filed Mar 11, 2025Income taxes · FY2026: $316M · 10-K 0001327811-26-000014 filed Mar 6, 2026−1.0253161FY2016FY2026FY2024
$MIncome taxes · FY2021: $7.0M · 10-K 0001327811-21-000020 filed Mar 2, 2021Income taxes · FY2022: −$13.0M · 10-K 0001327811-22-000030 filed Feb 28, 2022Income taxes · FY2023: $107M · 10-K 0001327811-23-000024 filed Feb 27, 2023Income taxes · FY2024: −$1.0B · 10-K 0001327811-24-000044 filed Mar 8, 2024Income taxes · FY2025: $112M · 10-K 0001327811-25-000056 filed Mar 11, 2025Income taxes · FY2026: $316M · 10-K 0001327811-26-000014 filed Mar 6, 2026−1.0253167FY2021FY2026FY2024
FY2024
−1.025$M
All values (11)
PeriodValue ($M)Status
FY2026316reported
FY2025112reported
FY2024−1.025reported
FY2023107reported
FY2022−13reported
FY20217reported
FY2020−2reported
FY2019−5reported
FY20186reported
FY2017−1reported
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
−$1.0B
Period
FY2024, ended Jan 31, 2024 · fiscal-year value (12 months)
Source
10-K, filed Mar 8, 2024 · 0001327811-24-000044
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$1.0BMar 8, 202410-K 0001327811-24-000044reported · confidence 1. · current