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Workiva WK Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Workiva in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Interest income | 8,103 | 8,747 |
| Interest expense | (3,194) | (3,195) |
| Other income (expense), net | 398 | (233) |
| Income (loss) before provision for income taxes | 20,628 | (19,431) |
| Provision for income taxes | 1,632 | 1,940 |
| Net income (loss) | $18,996 | $(21,371) |
| Net income (loss) per common share | ||
| Basic | $0.33 | $(0.38) |
Item 1. Unaudited Consolidated Financial Statements:
FAQ
- What is Workiva's pre-tax income?
- Workiva (WK) reported pre-tax income of $20.63M in Q1 2026.
- How has Workiva's pre-tax income changed year-over-year?
- Workiva's pre-tax income increased by 206.2% year-over-year, from -$19.43M to $20.63M.
- What is the long-term trend for Workiva's pre-tax income?
- Over 3 years (2021 to 2024), Workiva's pre-tax income has grown at a 8.1% compound annual growth rate (CAGR), from -$39.1M to -$49.44M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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