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

Historic Deferred Taxes for Werner Enterprises (WERN) over the last 17 years, with Q3 2025 value amounting to $17.2 million.

  • Werner Enterprises' Deferred Taxes rose 21762.82% to $17.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$15.5 million, marking a year-over-year increase of 6285.47%. This contributed to the annual value of -$50.2 million for FY2024, which is 71572.43% down from last year.
  • Per Werner Enterprises' latest filing, its Deferred Taxes stood at $17.2 million for Q3 2025, which was up 21762.82% from $2.9 million recorded in Q2 2025.
  • In the past 5 years, Werner Enterprises' Deferred Taxes ranged from a high of $32.3 million in Q4 2022 and a low of -$24.1 million during Q4 2024
  • Its 5-year average for Deferred Taxes is $2.0 million, with a median of $2.8 million in 2024.
  • In the last 5 years, Werner Enterprises' Deferred Taxes surged by 7208125.0% in 2021 and then tumbled by 51060.82% in 2025.
  • Werner Enterprises' Deferred Taxes (Quarter) stood at $14.7 million in 2021, then skyrocketed by 119.19% to $32.3 million in 2022, then plummeted by 148.38% to -$15.6 million in 2023, then plummeted by 54.06% to -$24.1 million in 2024, then soared by 171.59% to $17.2 million in 2025.
  • Its Deferred Taxes was $17.2 million in Q3 2025, compared to $2.9 million in Q2 2025 and -$11.6 million in Q1 2025.