Werner Enterprises (WERN) Deferred Taxes (2009 - 2026)
Werner Enterprises recorded quarterly Deferred Taxes of -$3.8 million in Q1 2026, up 66.64% quarter-over-quarter from -$11.3 million in Q4 2025, and up 67.65% year-over-year from -$2.2 million in Q1 2025.
Werner Enterprises' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$3.8 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 67.65% year-over-year to -$3.8 million; the TTM figure through Mar 2026 stood at $5.1 million (up 107.97% YoY), while the FY2025 annual figure was -$2.7 million, up 94.61% from the prior year.
- Deferred Taxes came in at -$3.8 million for Q1 2026 at Werner Enterprises, up from -$11.3 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.
- A 5-year average of -$350352.9 and a median of -$254000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 3990.0% in 2022 and slumped 510.61% in 2025, its largest moves.
- Werner Enterprises' Deferred Taxes stood at $32.3 million in 2022, then sank by 148.38% to -$15.6 million in 2023, then slumped by 54.06% to -$24.1 million in 2024, then jumped by 53.21% to -$11.3 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | - |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 9.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 9.33 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 300,000.00 |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -15.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -12.20 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -3.76 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | -1.90 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | 2.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 11.55 Mn |
| Mar 31, 2021 | 3.49 Mn |
| Dec 31, 2020 | -7.88 Mn |
| Sep 30, 2020 | 538,000.00 |
| Jun 30, 2020 | 16,000.00 |
| Mar 31, 2020 | -2.91 Mn |
| Dec 31, 2019 | 7.99 Mn |
| Sep 30, 2019 | 7.33 Mn |
| Jun 30, 2019 | 663,000.00 |
| Mar 31, 2019 | 425,000.00 |
| Dec 31, 2018 | 12.58 Mn |
| Sep 30, 2018 | 8.85 Mn |
| Jun 30, 2018 | 10.79 Mn |
| Mar 31, 2018 | 5.48 Mn |
| Dec 31, 2017 | -107.44 Mn |
| Sep 30, 2017 | 240,000.00 |
| Jun 30, 2017 | 2.82 Mn |
| Mar 31, 2017 | 3.43 Mn |
| Dec 31, 2016 | 20.86 Mn |
| Sep 30, 2016 | 152,000.00 |
| Jun 30, 2016 | 17.21 Mn |
| Mar 31, 2016 | 6.41 Mn |
| Dec 31, 2015 | 41.86 Mn |
| Sep 30, 2015 | -320,000.00 |
| Jun 30, 2015 | -811,000.00 |
| Mar 31, 2015 | -2.29 Mn |
| Dec 31, 2014 | 21.24 Mn |
| Sep 30, 2014 | -5.45 Mn |
| Jun 30, 2014 | -4.46 Mn |
| Mar 31, 2014 | -6.29 Mn |
| Dec 31, 2013 | 29,000.00 |
| Sep 30, 2013 | -3.96 Mn |
| Jun 30, 2013 | 725,000.00 |
| Mar 31, 2013 | -5.18 Mn |
| Dec 31, 2012 | -1.15 Mn |
| Sep 30, 2012 | -2.33 Mn |
| Jun 30, 2012 | -2.87 Mn |
| Mar 31, 2012 | -2.71 Mn |
| Dec 31, 2011 | 22.69 Mn |
| Sep 30, 2011 | 12.45 Mn |
| Jun 30, 2011 | 11.96 Mn |
| Mar 31, 2011 | 10.76 Mn |
| Dec 31, 2010 | -7.51 Mn |
| Sep 30, 2010 | 12.87 Mn |
| Jun 30, 2010 | -7.81 Mn |
| Mar 31, 2010 | -9.47 Mn |
| Dec 31, 2009 | 11.36 Mn |
| Sep 30, 2009 | 1.57 Mn |