Werner Enterprises (WERN) Tax Provisions (2010 - 2026)
Werner Enterprises (WERN) posted Tax Provisions of $1 million for Q3 2026, compared with -$822,000 a year earlier and down 49.9% from the prior quarter.
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Analysis
Werner Enterprises (WERN) Tax Provisions (2010 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Tax Provisions at Werner Enterprises was -$7.74 million; for FY2025, it came in at $2.21 million, down 75.2% from FY2024.
- Annual Tax Provisions has declined for four consecutive years, with a five-year compound annual growth rate of -47.5% (FY2020 to FY2025).
- In prior years, Werner Enterprises' Tax Provisions was $8.91 million in FY2024 (-74.9%), $35.49 million in FY2023 (-55.2%), $79.21 million in FY2022 (-6.3%) and $84.54 million in FY2021 (+52.0%).
- Quarterly Tax Provisions has run from a low of -$9.27 million in Q4 2025 to a high of $23.81 million in Q2 2022 over five years.
- The strongest year-over-year quarter for Tax Provisions in the past five years was Q2 2025, with growth of 427.7%; the weakest was Q2 2026, with a decline of 87.1%.
- According to Business Quant data, Tax Provisions for the three prior quarters was $2 million (Q2 2026), -$1.48 million (Q1 2026) and -$9.27 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 172.47 Bn | 164.72 Bn | - | 650.00 Mn |
| 2 | United Parcel Service | 92.24 Bn | 69.07 Bn | - | 408.00 Mn |
| 3 | Csx | 90.81 Bn | 86.03 Bn | - | 332.00 Mn |
| 4 | Canadian Pacific Kansas City | 81.61 Bn | 80.64 Bn | - | 320.02 Mn |
| 5 | Fedex | 72.98 Bn | 39.17 Bn | - | 510.00 Mn |
| 6 | Norfolk Southern | 71.87 Bn | 66.34 Bn | - | 228.00 Mn |
| 7 | Delta Air Lines | 57.23 Bn | 39.41 Bn | - | 318.00 Mn |
| 8 | United Airlines Holdings | 36.65 Bn | -21.05 Bn | - | 282.00 Mn |
| 9 | Old Dominion Freight Line | 34.12 Bn | 32.96 Bn | - | 111.28 Mn |
| 10 | Werner Enterprises | 1.62 Bn | 1.39 Bn | - | 2.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.00 Mn |
| Mar 31, 2026 | -1.48 Mn |
| Dec 31, 2025 | -9.27 Mn |
| Sep 30, 2025 | -822,000.00 |
| Jun 30, 2025 | 15.47 Mn |
| Mar 31, 2025 | -3.17 Mn |
| Dec 31, 2024 | 910,000.00 |
| Sep 30, 2024 | 2.00 Mn |
| Jun 30, 2024 | 2.93 Mn |
| Mar 31, 2024 | 3.07 Mn |
| Dec 31, 2023 | 6.97 Mn |
| Sep 30, 2023 | 7.03 Mn |
| Jun 30, 2023 | 10.09 Mn |
| Mar 31, 2023 | 11.40 Mn |
| Dec 31, 2022 | 19.98 Mn |
| Sep 30, 2022 | 17.99 Mn |
| Jun 30, 2022 | 23.81 Mn |
| Mar 31, 2022 | 17.43 Mn |
| Dec 31, 2021 | 23.26 Mn |
| Sep 30, 2021 | 21.28 Mn |
API Access
Werner Enterprises Tax Provisions 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=tax-provisions&ticker=WERN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=WERN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();