Werner Enterprises (WERN) Tax Provisions (2010 - 2026)

Werner Enterprises (WERN) has 17 years of Tax Provisions data on file, last reported 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.
• The five-year high for Tax Provisions was $23.8 million in Q2 2022, with the low at -$9.3 million in Q4 2025.
• Average Tax Provisions over 5 years is $7.3 million, with a median of $7.0 million recorded in 2023.
• The widest YoY moves for Tax Provisions: up 427.74% in 2025, down 1118.68% in 2025.
• Werner Enterprises' Tax Provisions stood at $20.0 million in 2022, then plunged by 65.11% to $7.0 million in 2023, then sank by 86.94% to $910000.0 in 2024, then plunged by 1118.68% to -$9.3 million in 2025, then soared by 84.02% to -$1.5 million in 2026.
• Business Quant data shows WERN's Tax Provisions at -$1.5 million in Q1 2026, -$9.3 million in Q4 2025, and -$822000.0 in Q3 2025.