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

Werner Enterprises has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $274.6 million for Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 5.6% year-over-year to $274.6 million; the TTM figure through Jun 2026 stood at $274.6 million (up 5.6% YoY), while the FY2025 annual figure was $266.2 million, down 25.08% from the prior year.
• Non-Current Deferred Tax Liability came in at $274.6 million for Q2 2026 at Werner Enterprises, roughly flat from $275.8 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $401.0 million in Q4 2023 to a low of $257.4 million in Q1 2025.
• Average Non-Current Deferred Tax Liability over 5 years is $304.4 million, with a median of $286.6 million recorded in 2022.
• Year-over-year, Non-Current Deferred Tax Liability advanced 19.81% in 2023 and decreased 25.08% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $397.8 million in 2022, then grew by 0.8% to $401.0 million in 2023, then decreased by 11.4% to $355.3 million in 2024, then retreated by 25.08% to $266.2 million in 2025, then climbed by 3.16% to $274.6 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $274.6 million in Q2 2026, $275.8 million in Q1 2026, and $266.2 million in Q4 2025.