What is Workday, Inc.'s deferred taxes?

Workday, Inc. (WDAY) reported deferred taxes of $93M in Q1 2026.

How has Workday, Inc.'s deferred taxes changed year-over-year?

Workday, Inc.'s deferred taxes increased by 416.7% year-over-year, from $18M to $93M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Workday, Inc. WDAY Deferred Taxes

Deferred Taxes at other companies

PaychexPAYX

$21.8M+430%

MicrosoftMSFT

$2.6B+216%

HealthStreamHSTM

$0-100%

BlackbaudBLKB

$4.26M+2,026%

OracleORCL

-$622M-15.2%

Paycom SoftwarePAYC

$2M+132%

Other financials

Income statement

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Revenue$2.5B+13.5%

Operating income$338.0M+767%

Net income$222.0M+226%

EPS (diluted)$0.87+248%

Balance sheet

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Cash & equivalents$568.0M-42.5%

Total debt$3.8B+12.1%

Total equity$6.7B-25.1%

Total assets$16.1B-6.5%

Cash flow

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Operating cash flow$696.0M+52.3%

CapEx$80.0M+122%

Free cash flow$616.0M+46.3%

Valuation

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Market cap$34.17B-46.9%

Enterprise value$37.4B-43.9%

P/E40.3×-91.7×

P/S3.5×-3.9×

Profitability

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Operating margin10.3%+5.9pp

Net margin8.6%+3.0pp

FCF margin30.2%+3.5pp

Returns & leverage

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Return on equity10.9%+5.2pp

Debt / equity0.6×+0.2×

Current ratio1×-1.1×

Where this comes from

Reported directly by Workday, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Workday, Inc.’s 10-Q, filed May 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Workday, Inc.'s deferred taxes?: Workday, Inc. (WDAY) reported deferred taxes of $93M in Q1 2026.
How has Workday, Inc.'s deferred taxes changed year-over-year?: Workday, Inc.'s deferred taxes increased by 416.7% year-over-year, from $18M to $93M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.