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Workiva WK PP&E (Net)
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Where this comes from
Reported directly by Workiva in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization.
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 |
|---|---|---|
| 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 |
| Goodwill | 204,174 | 206,164 |
| Intangible assets, net | 21,511 | 22,270 |
Item 1. Unaudited Consolidated Financial Statements:
FAQ
- What is Workiva's PP&E (net)?
- Workiva (WK) reported PP&E (net) of $19.83M in Q1 2026.
- How has Workiva's PP&E (net) changed year-over-year?
- Workiva's PP&E (net) decreased by 7.7% year-over-year, from $21.49M to $19.83M.
- What is the long-term trend for Workiva's PP&E (net)?
- Over 5 years (2020 to 2025), Workiva's PP&E (net) has grown at a -6.9% compound annual growth rate (CAGR), from $29.37M to $20.55M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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