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

Werner Enterprises has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $275.8 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 7.17% year-over-year to $275.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $275.8 million (up 7.17% YoY) and the FY2025 annual result came in at $266.2 million, down 1.23% from the prior year.
• Non-Current Deferred Tax Liability rose to $275.8 million in Q1 2026 per WERN's latest filing, from $266.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $401.0 million in Q4 2023 and troughed at $257.4 million in Q1 2025.
• A 5-year average of $301.2 million and a median of $281.1 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability surged 48.17% in 2022, then tumbled 32.8% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $397.8 million in 2022, then rose by 0.8% to $401.0 million in 2023, then sank by 32.8% to $269.5 million in 2024, then dropped by 1.23% to $266.2 million in 2025, then rose 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.