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Workiva WK Tax on Share Settlement

Tax on Share Settlement at other companies

OracleORCL

$0—

ServiceNowNOW

$164M-35.2%

BlackLineBL

$11.76M+7.5%

EquifaxEFX

$14.5M+26.1%

Nasdaq, Inc.NDAQ

$31M+24.0%

UL SolutionsULS

$9M—

Other financials

Income statement

Revenue$247.3M+19.9%

Gross profit$198.8M+25.8%

Operating income$15.3M+162%

Net income$19.0M+189%

EPS (diluted)$0.33+187%

Balance sheet

Cash & equivalents$335.0M+38.0%

Total debt$96.7M+237%

Total equity-$12.6M+83.3%

Total assets$1.4B+10.2%

Cash flow

Operating cash flow$26.5M+460%

CapEx$728.0K-4.6%

Free cash flow$25.7M+417%

Valuation

Market cap$2.68B-20.5%

Profitability

Gross margin79.4%+2.7pp

Operating margin-7.5%-1.6pp

Net margin-5.5%-1.0pp

FCF margin18.6%+11.6pp

Returns & leverage

Return on equity-2,762.5%-2,957pp

Debt / equity188.9×+184×

Current ratio1.6×-0.2×

Where this comes from

Reported directly by Workiva in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Workiva’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Workiva's tax on share settlement?: Workiva (WK) reported tax on share settlement of $8.66M in Q1 2026.
How has Workiva's tax on share settlement changed year-over-year?: Workiva's tax on share settlement decreased by 33.0% year-over-year, from $12.92M to $8.66M.
What is the long-term trend for Workiva's tax on share settlement?: Over 4 years (2021 to 2025), Workiva's tax on share settlement has grown at a -4.4% compound annual growth rate (CAGR), from $27.14M to $22.67M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.