8 unchanged sentences
Management conducted an assessment of the effectiveness of our internal control over financial reporting based on the criteria set forth in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework).
+Added: Under guidelines established by the SEC, companies are permitted to exclude acquisitions from their assessment of internal control over financial reporting for the first fiscal year in which the acquisition occurred.
+Added: Our management's evaluation of internal control over financial reporting excluded the internal control activities of Paradox and Sana, which are included in our fiscal 2026 consolidated financial statements and constituted less than 1% of total and net assets (excluding goodwill and intangible assets, which were integrated into our control environment) as of January 31, 2026, and less than 1% and 1.2% of revenues and net income, respectively, for the year then ended.
Based on the assessment, management has concluded that its internal control over financial reporting was effective as of January 31, 2026, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with GAAP.
9 unchanged sentences
Insider Trading Arrangements
−Removed: During the three months ended January 31, 2025, no directors and/or officers of Workday adopted or terminated a “Rule 10b5-1 trading arrangement,” as defined in item 408(a) of Regulation S-K intending to satisfy the affirmative defense conditions of Rule 10b5-1(c).
+Added: During the three months ended January 31, 2026, the following directors and/or officers of Workday adopted or terminated a “Rule 10b5-1 trading arrangement,” as defined in item 408(a) of Regulation S-K intending to satisfy the affirmative defense conditions of Rule 10b5-1(c):
+Added: Name and Title Action Total Shares of Class A Common Stock to be Sold
+Added: Adoption Date Expiration Date
+Added: Frederick , Director
+Added: December 23, 2025 December 31, 2026
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
56 unchanged sentences
10.5† 2022 Equity Incentive Plan forms of Award Agreements
+Added: 001-35680 March, 11, 2025
10.6† Amended and Restated 2012 Employee Stock Purchase Plan
1 unchanged sentence
10.7† Amended and Restated 2012 Employee Stock Purchase Plan forms of Award Agreements, as amended
+Added: 001-35680 March, 11, 2025
10.8† Adaptive Insights, Inc.
18 unchanged sentences
8-K 001-35680 February 25, 2025 10.1
+Added: 10.15† Executive Separation Agreement and General Release of Claims between Carl Eschenbach and Workday, Inc.
+Added: dated February 6 , 2026
+Added: 8-K 001-35680 February 9, 2026 10.1
Workday, Inc.
3 unchanged sentences
10-K 001-35680 February 27, 2023 10.17
+Added: 2022 Equity Incentive Plan Global Notice of Performance Restricted Stock Unit Award for Aneel Bhusri
10.19 Restated and Amended Pleasanton Ground Lease by and between San Francisco Bay Area Rapid Transit District and CREA/Windstar Pleasanton, LLC and related assignment agreement dated January 30, 2014
16 unchanged sentences
97 Compensation Recovery Policy
−Removed: 001-35680 March 8, 2024 97
101.INS XBRL Instance Document - Instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document X
22 unchanged sentences
Signature Title Date
+Added: /s/ Aneel Bhusri
Chief Executive Officer and Director March 6, 2026
−Removed: Eschenbach (Principal Executive Officer)
+Added: (Principal Executive Officer)
/s/ Zane Rowe
4 unchanged sentences
Mark Garfield (Principal Accounting Officer)
−Removed: /s/ Aneel Bhusri
−Removed: Director March 11, 2025
/s/ Thomas F.
20 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.