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Workday, Inc. WDAY Taxes related to net share settlement of equity awards, accrued but not paid
Taxes related to net share settlement of equity awards, accrued but not paid at other companies
Other financials
Where this comes from
Reported directly by Workday, Inc. in its filing.
Tagged under the XBRL concept wday:NoncashAccruedTaxWithholdingShareBasedPaymentArrangement.
The source filing: Workday, Inc.’s 10-Q, filed May 22, 2026. Open the filing →
- Filed
- May 22, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001327811-26-000026
FAQ
- What is Workday, Inc.'s taxes related to net share settlement of equity awards, accrued but not paid?
- Workday, Inc. (WDAY) reported taxes related to net share settlement of equity awards, accrued but not paid of $16M in Q1 2026.
- How has Workday, Inc.'s taxes related to net share settlement of equity awards, accrued but not paid changed year-over-year?
- Workday, Inc.'s taxes related to net share settlement of equity awards, accrued but not paid decreased by 36.0% year-over-year, from $25M to $16M.
- What does taxes related to net share settlement of equity awards, accrued but not paid mean?
- This metric represents the tax obligations related to the net settlement of employee equity awards that have been accrued but remain unpaid at the end of the period. It reflects the timing difference between the recognition of tax liabilities associated with share-based compensation and the actual cash disbursement. This is a critical adjustment for reconciling share-based compensation expense with actual cash outflows.
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