What is Workday, Inc.'s deferred tax assets?

Workday, Inc. (WDAY) reported deferred tax assets of $829.00M in Q4 2025.

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

Workday, Inc.'s deferred tax assets decreased by 20.2% year-over-year, from $1.04B to $829.00M.

What is the long-term trend for Workday, Inc.'s deferred tax assets?

Over 5 years (2021 to 2026), Workday, Inc.'s deferred tax assets has grown at a 142.0% compound annual growth rate (CAGR), from $9.99M to $829.00M.

What does deferred tax assets mean?

Future tax benefits that the company expects to realize.

Discontinued — last reported Q3 '25

Non-Current Assets

Deferred Tax Assets

Workday, Inc. Deferred Tax Assets decreased by 8.4% to $829.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 20.2%, from $1.04B to $829.00M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets shows an upward trend with a 142.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryOther

SignalHigher is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ3 2025

How to read this metric

An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...

Peer comparison

Standard accounting item for large corporations with complex tax structures and international operations.

Metric ID: deferred_tax_assets

Historical Data

20 periods

	Q1 '21	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25
Value	$9.97M	$9.54M	$9.69M	$11.64M	$10.92M	$10.11M	$9.44M	$12.65M	$9.57M	$9.86M	$7.11M	$1.07B	$1.06B	$1.02B	$1.03B	$1.04B	$1.01B	$959.00M	$905.00M	$829.00M
QoQ Change	—	-4.3%	+1.6%	+20.1%	-6.2%	-7.5%	-6.6%	+34.0%	-24.4%	+3.1%	-27.9%	>999%	-0.8%	-3.2%	+0.9%	+0.8%	-2.5%	-5.3%	-5.6%	-8.4%
YoY Change	—	—	—	—	+9.6%	+6.0%	-2.6%	+8.7%	-12.4%	-2.5%	-24.7%	>999%	>999%	>999%	>999%	-2.4%	-4.1%	-6.2%	-12.2%	-20.2%

Range$7.11M – $1.07B

CAGR+153.6%

Avg YoY Growth>999%

Median YoY Growth-2.5%

Current Streak4 quarters decline

Deferred Tax Assets at Other Companies

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Frequently Asked Questions

What is Workday, Inc.'s deferred tax assets?: Workday, Inc. (WDAY) reported deferred tax assets of $829.00M in Q4 2025.
How has Workday, Inc.'s deferred tax assets changed year-over-year?: Workday, Inc.'s deferred tax assets decreased by 20.2% year-over-year, from $1.04B to $829.00M.
What is the long-term trend for Workday, Inc.'s deferred tax assets?: Over 5 years (2021 to 2026), Workday, Inc.'s deferred tax assets has grown at a 142.0% compound annual growth rate (CAGR), from $9.99M to $829.00M.
What does deferred tax assets mean?: Future tax benefits that the company expects to realize.