Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Werner Enterprises (WERN) Deferred Taxes (2016 - 2025)

Werner Enterprises (WERN) has disclosed Deferred Taxes for 17 consecutive years, with -$11.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 53.21% to -$11.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$2.7 million through Dec 2025, up 94.61% year-over-year, with the annual reading at -$2.7 million for FY2025, 94.61% up from the prior year.
  • Deferred Taxes hit -$11.3 million in Q4 2025 for Werner Enterprises, down from $17.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $32.3 million in Q4 2022 to a low of -$24.1 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of $1.4 million in 2023.
  • Biggest five-year swings in Deferred Taxes: surged 72081.25% in 2021 and later tumbled 510.61% in 2025.
  • Year by year, Deferred Taxes stood at $14.7 million in 2021, then skyrocketed by 119.19% to $32.3 million in 2022, then crashed by 148.38% to -$15.6 million in 2023, then tumbled by 54.06% to -$24.1 million in 2024, then surged by 53.21% to -$11.3 million in 2025.
  • Business Quant data shows Deferred Taxes for WERN at -$11.3 million in Q4 2025, $17.2 million in Q3 2025, and $2.9 million in Q2 2025.