Werner Enterprises (WERN) Non-Current Deferred Tax Liability (2009 - 2026)

Werner Enterprises (WERN) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $275.8 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 7.17% year-over-year to $275.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $275.8 million (up 7.17% YoY) and the FY2025 annual result came in at $266.2 million, down 1.23% from the prior year.
• Non-Current Deferred Tax Liability rose to $275.8 million in Q1 2026 per WERN's latest filing, from $266.2 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $397.8 million in Q4 2022, with the low at $257.4 million in Q1 2025.
• Average Non-Current Deferred Tax Liability over 5 years is $296.4 million, with a median of $281.1 million recorded in 2022.
• Year-over-year, Non-Current Deferred Tax Liability jumped 48.17% in 2022 and dropped 20.31% in 2025.
• Werner Enterprises' Non-Current Deferred Tax Liability stood at $397.8 million in 2022, then decreased by 19.52% to $320.2 million in 2023, then slipped by 15.82% to $269.5 million in 2024, then declined by 1.23% to $266.2 million in 2025, then gained by 3.6% to $275.8 million in 2026.
• Business Quant data shows WERN's Non-Current Deferred Tax Liability at $275.8 million in Q1 2026, $266.2 million in Q4 2025, and $277.5 million in Q3 2025.