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Workiva WK Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Workiva in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Total current assets | 1,108,142 | 1,162,385 |
| Property and equipment, net | 19,832 | 20,546 |
| Operating lease right-of-use assets | 10,577 | 13,986 |
| Deferred costs, non-current | 53,958 | 59,767 |
| Goodwill | 204,174 | 206,164 |
| Intangible assets, net | 21,511 | 22,270 |
| Other assets | 7,184 | 8,453 |
| Total assets | $1,425,378 | $1,493,571 |
Item 1. Unaudited Consolidated Financial Statements:
FAQ
- What is Workiva's deferred tax assets and other non-current assets?
- Workiva (WK) reported deferred tax assets and other non-current assets of $7.18M in Q1 2026.
- How has Workiva's deferred tax assets and other non-current assets changed year-over-year?
- Workiva's deferred tax assets and other non-current assets decreased by 13.4% year-over-year, from $8.3M to $7.18M.
- What is the long-term trend for Workiva's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Workiva's deferred tax assets and other non-current assets has grown at a 17.9% compound annual growth rate (CAGR), from $3.71M to $8.45M.
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