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 (WERN) has 18 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $32.3 million in Q4 2022, with the low at -$24.1 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$350352.9, with a median of -$254000.0 recorded in 2022.
- Year-over-year, Deferred Taxes soared 3990.0% in 2022 and sank 510.61% in 2025.
- Werner Enterprises' Deferred Taxes stood at $32.3 million in 2022, then tumbled by 148.38% to -$15.6 million in 2023, then plunged by 54.06% to -$24.1 million in 2024, then soared by 53.21% to -$11.3 million in 2025, then soared by 66.64% to -$3.8 million in 2026.
- Business Quant data shows WERN's Deferred Taxes at -$3.8 million in Q1 2026, -$11.3 million in Q4 2025, and $17.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | - |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | - |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 9.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | 9.33 Mn |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 300,000.00 |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | -15.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | -12.20 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | -3.76 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 Mn | -1.90 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 |