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Workiva WK Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Workiva in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Accounts receivable, net of allowance for doubtful accounts of $920 and $1,043 at March 31, 2026 and December 31, 2025, respectively | 138,109 | 168,984 |
| Deferred costs | 64,793 | 62,619 |
| Other receivables | 7,925 | 10,383 |
| Prepaid expenses and other | 33,939 | 28,778 |
| 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 |
Item 1. Unaudited Consolidated Financial Statements:
FAQ
- What is Workiva's prepaid & other current?
- Workiva (WK) reported prepaid & other current of $33.94M in Q1 2026.
- How has Workiva's prepaid & other current changed year-over-year?
- Workiva's prepaid & other current increased by 20.5% year-over-year, from $28.16M to $33.94M.
- What is the long-term trend for Workiva's prepaid & other current?
- Over 5 years (2020 to 2025), Workiva's prepaid & other current has grown at a 26.0% compound annual growth rate (CAGR), from $9.05M to $28.78M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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