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.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2019
Last reportedQ4 2025
How to read this metric
An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...
Peer comparison
Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical 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 | $13.00M | $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% | +37.7% | -26.4% | +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% | +11.7% | -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
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 savings expected from accounting and tax reporting differences.