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

Werner Enterprises has disclosed Tax Provisions across 17 years of filings, most recently posting $2.0 million for Q2 2026.

• In Q2 2026, Tax Provisions fell 87.05% year-over-year to $2.0 million; the TTM figure through Jun 2026 stood at -$9.6 million (down 162.9% YoY), while the FY2025 annual figure was $2.2 million, down 75.21% from the prior year.
• Tax Provisions came in at $2.0 million for Q2 2026 at Werner Enterprises, up from -$1.5 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $23.8 million in Q2 2022 to a low of -$9.3 million in Q4 2025.
• Average Tax Provisions over 5 years is $7.0 million, with a median of $5.0 million recorded in 2023.
• The largest YoY upside for Tax Provisions was 427.74% in 2025 against a maximum downside of 1118.68% in 2025.
• Over 5 years, Tax Provisions stood at $20.0 million in 2022, then sank by 65.11% to $7.0 million in 2023, then slumped by 86.94% to $910000.0 in 2024, then sank by 1118.68% to -$9.3 million in 2025, then jumped by 121.61% to $2.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $2.0 million in Q2 2026, -$1.5 million in Q1 2026, and -$9.3 million in Q4 2025.