Werner Enterprises (WERN) Tax Provisions (2016 - 2025)
Werner Enterprises (WERN) has disclosed Tax Provisions for 16 consecutive years, with -$9.3 million as the latest value for Q4 2025.
- Quarterly Tax Provisions fell 1118.68% to -$9.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.2 million through Dec 2025, down 75.21% year-over-year, with the annual reading at $2.2 million for FY2025, 75.21% down from the prior year.
- Tax Provisions hit -$9.3 million in Q4 2025 for Werner Enterprises, down from -$822000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $24.6 million in Q2 2021 to a low of -$9.3 million in Q4 2025.
- Historically, Tax Provisions has averaged $10.5 million across 5 years, with a median of $10.7 million in 2023.
- Biggest YoY gain for Tax Provisions was 427.74% in 2025; the steepest drop was 1118.68% in 2025.
- Year by year, Tax Provisions stood at $23.3 million in 2021, then fell by 14.12% to $20.0 million in 2022, then plummeted by 65.11% to $7.0 million in 2023, then crashed by 86.94% to $910000.0 in 2024, then plummeted by 1118.68% to -$9.3 million in 2025.
- Business Quant data shows Tax Provisions for WERN at -$9.3 million in Q4 2025, -$822000.0 in Q3 2025, and $15.5 million in Q2 2025.