Werner Enterprises (WERN) Tax Provisions (2010 - 2026)
Werner Enterprises (WERN) posted Tax Provisions of -$1.5 million for Q1 2026, up 84.02% sequentially from -$9.3 million in Q4 2025, and up 53.24% YoY from -$966479.9 in Q1 2025.
Werner Enterprises (WERN) Tax Provisions (2010 - 2026) Analysis & Trends
Werner Enterprises has reported Tax Provisions for 17 years, with the latest figure at -$1.5 million in Q1 2026.
- Quarterly Tax Provisions rose 53.24% year-over-year to -$1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.9 million (up 45.44% YoY) and the FY2025 annual result came in at $2.2 million, down 75.21% from the prior year.
- Tax Provisions improved to -$1.5 million in Q1 2026 per WERN's latest filing, from -$9.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $23.8 million in Q2 2022 and troughed at -$9.3 million in Q4 2025.
- A 5-year average of $7.3 million and a median of $7.0 million in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 427.74% in 2025, down 1118.68% in 2025.
- Over 5 years, Tax Provisions stood at $20.0 million in 2022, then tumbled by 65.11% to $7.0 million in 2023, then plunged by 86.94% to $910000.0 in 2024, then tumbled by 1118.68% to -$9.3 million in 2025, then surged by 84.02% to -$1.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1.5 million, -$9.3 million, and -$822000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | 116.87 Mn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 56.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | 22.36 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 31.22 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 15.90 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | 1.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -7.13 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | 2.00 Mn |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | 2.30 Mn |
Historic Data
Download 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 |