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

Werner Enterprises' Tax Provisions history runs 17 years deep, the most recent figure standing at -$1.5 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 53.24% year-over-year to -$1.5 million; the TTM figure through Mar 2026 stood at $3.9 million (up 45.44% YoY), while the FY2025 annual figure was $2.2 million, down 75.21% from the prior year.
• Tax Provisions came in at -$1.5 million for Q1 2026 at Werner Enterprises, up from -$9.3 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.
• A 5-year average of $7.3 million and a median of $7.0 million in 2023 frame the typical range for Tax Provisions.
• On a YoY basis, Tax Provisions climbed as much as 427.74% in 2025 and fell as far as 1118.68% in 2025.
• Werner Enterprises' Tax Provisions stood at $20.0 million in 2022, then slumped by 65.11% to $7.0 million in 2023, then tumbled by 86.94% to $910000.0 in 2024, then slumped by 1118.68% to -$9.3 million in 2025, then jumped 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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