Growth Metrics

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

Werner Enterprises recorded quarterly Non-Current Deferred Tax Liability of $275.8 million in Q1 2026, up 3.6% quarter-over-quarter from $266.2 million in Q4 2025, and up 7.17% year-over-year from $257.4 million in Q1 2025.

Werner Enterprises' Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $275.8 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 7.17% year-over-year to $275.8 million; the TTM figure through Mar 2026 stood at $275.8 million (up 7.17% YoY), while the FY2025 annual figure was $266.2 million, down 1.23% from the prior year.
  • Non-Current Deferred Tax Liability came in at $275.8 million for Q1 2026 at Werner Enterprises, up from $266.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $397.8 million in Q4 2022 to a low of $257.4 million in Q1 2025.
  • A 5-year average of $296.4 million and a median of $281.1 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 48.17% in 2022 and retreated 20.31% in 2025, its largest moves.
  • Werner Enterprises' Non-Current Deferred Tax Liability stood at $397.8 million in 2022, then fell by 19.52% to $320.2 million in 2023, then retreated by 15.82% to $269.5 million in 2024, then slipped by 1.23% to $266.2 million in 2025, then increased by 3.6% to $275.8 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $275.8 million, $266.2 million, and $277.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Saia 12.92 Bn 12.88 Bn -
4 Knight-Swift Transportation Holdings 12.67 Bn 12.61 Bn 1.57 Bn
5 Schneider National 6.38 Bn 6.12 Bn 1.27 Bn
6 Rxo 4.55 Bn 4.53 Bn 254.00 Mn
7 Arcbest 3.15 Bn 3.06 Bn 951.93 Mn
8 Werner Enterprises 2.55 Bn 2.51 Bn 726.17 Mn
9 Marten Transport 1.43 Bn 1.38 Bn 203.18 Mn
10 Heartland Express 1.20 Bn 1.16 Bn 167.03 Mn

Historic Data

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DateValue
Mar 31, 2026 275.80 Mn
Mar 31, 2026 275.80 Mn
Dec 31, 2025 266.21 Mn
Dec 31, 2025 266.21 Mn
Sep 30, 2025 277.49 Mn
Sep 30, 2025 277.49 Mn
Jun 30, 2025 260.05 Mn
Jun 30, 2025 260.05 Mn
Mar 31, 2025 257.35 Mn
Mar 31, 2025 257.35 Mn
Dec 31, 2024 269.52 Mn
Dec 31, 2024 269.52 Mn
Sep 30, 2024 292.14 Mn
Sep 30, 2024 292.14 Mn
Jun 30, 2024 308.14 Mn
Jun 30, 2024 308.14 Mn
Mar 31, 2024 322.93 Mn
Mar 31, 2024 322.93 Mn
Dec 31, 2023 320.18 Mn
Dec 31, 2023 320.18 Mn
Sep 30, 2023 336.73 Mn
Sep 30, 2023 336.73 Mn
Jun 30, 2023 321.90 Mn
Jun 30, 2023 321.90 Mn
Mar 31, 2023 312.72 Mn
Mar 31, 2023 312.72 Mn
Dec 31, 2022 397.84 Mn
Dec 31, 2022 397.84 Mn
Sep 30, 2022 281.06 Mn
Sep 30, 2022 281.06 Mn
Jun 30, 2022 269.31 Mn
Jun 30, 2022 269.31 Mn
Mar 31, 2022 269.36 Mn
Mar 31, 2022 269.36 Mn
Dec 31, 2021 268.50 Mn
Dec 31, 2021 268.50 Mn
Sep 30, 2021 253.34 Mn
Sep 30, 2021 253.34 Mn
Jun 30, 2021 253.26 Mn
Jun 30, 2021 253.26 Mn
Mar 31, 2021 241.70 Mn
Mar 31, 2021 241.70 Mn
Dec 31, 2020 237.87 Mn
Dec 31, 2020 237.87 Mn
Sep 30, 2020 245.63 Mn
Sep 30, 2020 245.63 Mn
Jun 30, 2020 244.55 Mn
Jun 30, 2020 244.55 Mn
Mar 31, 2020 244.81 Mn
Mar 31, 2020 244.81 Mn
Dec 31, 2019 249.67 Mn
Dec 31, 2019 249.67 Mn
Sep 30, 2019 241.43 Mn
Sep 30, 2019 241.43 Mn
Jun 30, 2019 234.28 Mn
Jun 30, 2019 234.28 Mn
Mar 31, 2019 233.75 Mn
Mar 31, 2019 233.75 Mn
Dec 31, 2018 233.45 Mn
Dec 31, 2018 233.45 Mn
Sep 30, 2018 221.55 Mn
Sep 30, 2018 221.55 Mn
Jun 30, 2018 212.49 Mn
Jun 30, 2018 212.49 Mn
Mar 31, 2018 201.54 Mn
Mar 31, 2018 201.54 Mn
Dec 31, 2017 195.19 Mn
Dec 31, 2017 195.19 Mn
Sep 30, 2017 301.20 Mn
Sep 30, 2017 301.20 Mn
Jun 30, 2017 300.08 Mn
Jun 30, 2017 300.08 Mn
Mar 31, 2017 296.20 Mn
Mar 31, 2017 296.20 Mn
Dec 31, 2016 292.77 Mn
Dec 31, 2016 292.77 Mn
Sep 30, 2016 271.21 Mn
Sep 30, 2016 271.21 Mn
Jun 30, 2016 269.01 Mn
Jun 30, 2016 269.01 Mn
Mar 31, 2016 252.19 Mn
Mar 31, 2016 252.19 Mn
Dec 31, 2015 246.26 Mn
Dec 31, 2015 246.26 Mn
Sep 30, 2015 232.88 Mn
Sep 30, 2015 232.88 Mn
Jun 30, 2015 237.91 Mn
Jun 30, 2015 237.91 Mn
Mar 31, 2015 240.27 Mn
Mar 31, 2015 240.27 Mn
Dec 31, 2014 207.54 Mn
Dec 31, 2014 207.54 Mn
Sep 30, 2014 212.63 Mn
Sep 30, 2014 212.63 Mn
Jun 30, 2014 217.78 Mn
Jun 30, 2014 217.78 Mn
Mar 31, 2014 221.44 Mn
Mar 31, 2014 221.44 Mn
Dec 31, 2013 227.24 Mn
Dec 31, 2013 227.24 Mn
Sep 30, 2013 224.87 Mn
Sep 30, 2013 224.87 Mn
Jun 30, 2013 228.07 Mn
Jun 30, 2013 228.07 Mn
Mar 31, 2013 226.83 Mn
Mar 31, 2013 226.83 Mn
Dec 31, 2012 232.53 Mn
Dec 31, 2012 232.53 Mn
Sep 30, 2012 236.23 Mn
Sep 30, 2012 236.23 Mn
Jun 30, 2012 237.98 Mn
Jun 30, 2012 237.98 Mn
Mar 31, 2012 239.74 Mn
Mar 31, 2012 239.74 Mn
Dec 31, 2011 305.10 Mn
Dec 31, 2011 305.10 Mn
Sep 30, 2011 226.76 Mn
Sep 30, 2011 226.76 Mn
Jun 30, 2011 214.30 Mn
Jun 30, 2011 214.30 Mn
Mar 31, 2011 201.84 Mn
Mar 31, 2011 201.84 Mn
Dec 31, 2010 190.51 Mn
Dec 31, 2010 190.51 Mn
Sep 30, 2010 195.28 Mn
Sep 30, 2010 195.28 Mn
Jun 30, 2010 183.30 Mn
Jun 30, 2010 183.30 Mn
Dec 31, 2009 199.36 Mn
Dec 31, 2009 199.36 Mn