Werner Enterprises (WERN) Non-Current Deferred Tax Liability (2009 - 2026)
Werner Enterprises (WERN) reported Non-Current Deferred Tax Liability of $274.61 million for Q2 2026, up 5.6% from $260.05 million a year earlier but down 0.4% from the prior quarter.
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Analysis
Werner Enterprises (WERN) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Werner Enterprises posted Non-Current Deferred Tax Liability of $266.21 million, down 1.2% from FY2024.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 2.3% (FY2020 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $269.52 million in FY2024 (-15.8%), $320.18 million in FY2023 (+2.2%), $313.28 million in FY2022 (+16.7%) and $268.5 million in FY2021 (+12.9%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $253.34 million in Q3 2021 and a high of $336.73 million in Q3 2023.
- Year over year, Non-Current Deferred Tax Liability gained in two of the last eight quarters, with an average decline of 7.3%.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q3 2023 (growth of 19.8%); the low point was Q1 2025 (a decline of 20.3%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $275.8 million (Q1 2026), $266.21 million (Q4 2025) and $277.49 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 171.45 Bn | 165.97 Bn | - |
| 2 | Csx | 90.36 Bn | 86.57 Bn | - |
| 3 | United Parcel Service | 82.96 Bn | 59.85 Bn | - |
| 4 | Canadian Pacific Kansas City | 77.40 Bn | 76.42 Bn | - |
| 5 | Norfolk Southern | 73.28 Bn | 67.92 Bn | - |
| 6 | Fedex | 69.58 Bn | 35.52 Bn | - |
| 7 | Delta Air Lines | 49.43 Bn | 31.61 Bn | - |
| 8 | Old Dominion Freight Line | 39.04 Bn | 38.30 Bn | - |
| 9 | United Airlines Holdings | 31.23 Bn | -25.14 Bn | - |
| 10 | Werner Enterprises | 1.97 Bn | 1.74 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 274.61 Mn |
| Mar 31, 2026 | 275.80 Mn |
| Dec 31, 2025 | 266.21 Mn |
| Sep 30, 2025 | 277.49 Mn |
| Jun 30, 2025 | 260.05 Mn |
| Mar 31, 2025 | 257.35 Mn |
| Dec 31, 2024 | 269.52 Mn |
| Sep 30, 2024 | 292.14 Mn |
| Jun 30, 2024 | 308.14 Mn |
| Mar 31, 2024 | 322.93 Mn |
| Dec 31, 2023 | 320.18 Mn |
| Sep 30, 2023 | 336.73 Mn |
| Jun 30, 2023 | 321.90 Mn |
| Mar 31, 2023 | 312.72 Mn |
| Dec 31, 2022 | 313.28 Mn |
| Sep 30, 2022 | 281.06 Mn |
| Jun 30, 2022 | 269.31 Mn |
| Mar 31, 2022 | 269.36 Mn |
| Dec 31, 2021 | 268.50 Mn |
| Sep 30, 2021 | 253.34 Mn |
API Access
Werner Enterprises Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=WERN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "WERN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=WERN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();