Werner Enterprises (WERN) Deferred Taxes (2009 - 2026)
Werner Enterprises' Deferred Taxes came in at -$1.69 million for Q2 2026, compared with $2.94 million a year earlier.
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Analysis
Werner Enterprises (WERN) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Werner Enterprises reported Deferred Taxes of $518,000; for FY2025, it was -$2.71 million.
- Going back by year, Deferred Taxes was -$50.2 million in FY2024, $8.15 million in FY2023 (-80.8%), $42.55 million in FY2022 (+44.3%) and $29.49 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$24.07 million (Q4 2024) to $32.29 million (Q4 2022).
- Business Quant data shows WERN's Deferred Taxes at -$3.76 million (Q1 2026), -$11.26 million (Q4 2025) and $17.23 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 171.45 Bn | 165.97 Bn | - | 39.00 Mn |
| 2 | Csx | 90.36 Bn | 86.57 Bn | - | 33.00 Mn |
| 3 | United Parcel Service | 82.96 Bn | 59.85 Bn | - | 99.00 Mn |
| 4 | Canadian Pacific Kansas City | 77.40 Bn | 76.42 Bn | - | 39.04 Mn |
| 5 | Norfolk Southern | 73.28 Bn | 67.92 Bn | - | 60.00 Mn |
| 6 | Fedex | 69.58 Bn | 35.52 Bn | - | - |
| 7 | Delta Air Lines | 49.43 Bn | 31.61 Bn | - | - |
| 8 | Old Dominion Freight Line | 39.04 Bn | 38.30 Bn | - | - |
| 9 | United Airlines Holdings | 31.23 Bn | -25.14 Bn | - | - |
| 10 | Werner Enterprises | 1.97 Bn | 1.74 Bn | - | -1.69 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Werner Enterprises Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WERN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WERN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WERN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();