Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Werner Enterprises (WERN) Deferred Taxes (2016 - 2025)

Werner Enterprises' Deferred Taxes history spans 15 years, with the latest figure at -$11.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 53.21% year-over-year to -$11.3 million; the TTM value through Dec 2025 reached -$2.7 million, up 94.61%, while the annual FY2025 figure was -$2.7 million, 94.61% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$11.3 million at Werner Enterprises, down from $17.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $32.3 million in Q4 2022 and bottomed at -$24.1 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $1.4 million (2023), against an average of $1.4 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 72081.25% in 2021 before it plummeted 510.61% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $14.7 million in 2021, then soared by 119.19% to $32.3 million in 2022, then tumbled by 148.38% to -$15.6 million in 2023, then plummeted by 54.06% to -$24.1 million in 2024, then skyrocketed by 53.21% to -$11.3 million in 2025.
  • Per Business Quant, the three most recent readings for WERN's Deferred Taxes are -$11.3 million (Q4 2025), $17.2 million (Q3 2025), and $2.9 million (Q2 2025).