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Workiva WK Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Workiva in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Workiva’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001445305-26-000045
| Line item | As of March 31, 2026 | As of December 31, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
| Current liabilities | ||
| Accounts payable | $10,665 | $8,932 |
| Accrued expenses and other current liabilities | 89,316 | 113,115 |
| Deferred revenue | 514,310 | 547,919 |
| Convertible senior notes, current | 71,140 | 71,072 |
| Finance lease obligations | 623 | 614 |
| Total current liabilities | 686,054 | 741,652 |
Item 1. Unaudited Consolidated Financial Statements:
FAQ
- What is Workiva's accrued expenses?
- Workiva (WK) reported accrued expenses of $89.32M in Q1 2026.
- How has Workiva's accrued expenses changed year-over-year?
- Workiva's accrued expenses decreased by 4.5% year-over-year, from $93.5M to $89.32M.
- What is the long-term trend for Workiva's accrued expenses?
- Over 5 years (2020 to 2025), Workiva's accrued expenses has grown at a 10.6% compound annual growth rate (CAGR), from $68.26M to $113.12M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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