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
Download Data| Date | Value |
|---|---|
| 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 |