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Werner Enterprises (WERN) Non-Current Deferred Tax Liability (2016 - 2025)

Werner Enterprises (WERN) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $266.2 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 1.23% to $266.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $266.2 million through Dec 2025, down 1.23% year-over-year, with the annual reading at $266.2 million for FY2025, 1.23% down from the prior year.
  • Non-Current Deferred Tax Liability hit $266.2 million in Q4 2025 for Werner Enterprises, down from $277.5 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 $241.7 million in Q1 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $288.8 million across 5 years, with a median of $273.5 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: grew 28.02% in 2023 and later plummeted 32.8% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $268.5 million in 2021, then increased by 16.68% to $313.3 million in 2022, then grew by 28.02% to $401.0 million in 2023, then tumbled by 32.8% to $269.5 million in 2024, then dropped by 1.23% to $266.2 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for WERN at $266.2 million in Q4 2025, $277.5 million in Q3 2025, and $260.1 million in Q2 2025.