Werner Enterprises (WERN) Deferred Taxes (2009 - 2026)

Werner Enterprises has disclosed Deferred Taxes across 18 years of filings, most recently posting -$1.7 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 157.55% year-over-year to -$1.7 million; the TTM figure through Jun 2026 stood at $518000.0 (up 101.09% YoY), while the FY2025 annual figure was -$2.7 million, up 94.61% from the prior year.
• Deferred Taxes came in at -$1.7 million for Q2 2026 at Werner Enterprises, up from -$3.8 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.
• Average Deferred Taxes over 5 years is -$424888.9, with a median of -$315000.0 recorded in 2022.
• Year-over-year, Deferred Taxes soared 3990.0% in 2022 and slumped 510.61% in 2025.
• Over 5 years, Deferred Taxes stood at $32.3 million in 2022, then plunged by 148.38% to -$15.6 million in 2023, then sank by 54.06% to -$24.1 million in 2024, then soared by 53.21% to -$11.3 million in 2025, then soared by 84.98% to -$1.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.7 million in Q2 2026, -$3.8 million in Q1 2026, and -$11.3 million in Q4 2025.