Werner Enterprises (WERN) Deferred Taxes (2009 - 2026)
Werner Enterprises (WERN) posted Deferred Taxes of -$3.8 million for Q1 2026, up 66.64% sequentially from -$11.3 million in Q4 2025, and up 67.65% YoY from -$2.2 million in Q1 2025.
Werner Enterprises (WERN) Deferred Taxes (2009 - 2026) Analysis & Trends
Werner Enterprises has reported Deferred Taxes for 18 years, with the latest figure at -$3.8 million in Q1 2026.
- Quarterly Deferred Taxes rose 67.65% year-over-year to -$3.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.1 million (up 107.97% YoY) and the FY2025 annual result came in at -$2.7 million, up 94.61% from the prior year.
- Deferred Taxes rose to -$3.8 million in Q1 2026 per WERN's latest filing, from -$11.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $32.3 million in Q4 2022 and troughed at -$24.1 million in Q4 2024.
- A 5-year average of -$350352.9 and a median of -$254000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 3990.0% in 2022, then tumbled 510.61% in 2025.
- Over 5 years, Deferred Taxes stood at $32.3 million in 2022, then slumped 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, then surged by 66.64% to -$3.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.8 million, -$11.3 million, and $17.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.69 Bn | 42.41 Bn | 1.52 Bn | - |
| 2 | Xpo | 22.99 Bn | 22.69 Bn | 1.89 Bn | 12.00 Mn |
| 3 | TFI International | 11.50 Bn | 11.29 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.49 Bn | 11.31 Bn | 1.77 Bn | -30.30 Mn |
| 5 | Saia | 9.63 Bn | 9.55 Bn | - | 5.83 Mn |
| 6 | Schneider National | 6.22 Bn | 5.69 Bn | 1.00 Bn | 3.60 Mn |
| 7 | Rxo | 3.70 Bn | 3.68 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.08 Bn | 2.91 Bn | 1.14 Bn | -25.79 Mn |
| 9 | Werner Enterprises | 2.30 Bn | 2.25 Bn | - | -1.69 Mn |
| 10 | Marten Transport | 1.21 Bn | 1.10 Bn | 184.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.69 Mn |
| Mar 31, 2026 | -3.76 Mn |
| Dec 31, 2025 | -11.26 Mn |
| Sep 30, 2025 | 17.23 Mn |
| Jun 30, 2025 | 2.94 Mn |
| Mar 31, 2025 | -11.61 Mn |
| Dec 31, 2024 | -24.07 Mn |
| Sep 30, 2024 | -14.65 Mn |
| Jun 30, 2024 | -14.31 Mn |
| Mar 31, 2024 | 2.83 Mn |
| Dec 31, 2023 | -15.62 Mn |
| Sep 30, 2023 | 14.56 Mn |
| Jun 30, 2023 | 9.33 Mn |
| Mar 31, 2023 | -111,000.00 |
| Dec 31, 2022 | 32.29 Mn |
| Sep 30, 2022 | 10.89 Mn |
| Jun 30, 2022 | -376,000.00 |
| Mar 31, 2022 | -254,000.00 |
| Dec 31, 2021 | 14.73 Mn |
| Sep 30, 2021 | -280,000.00 |