Screener
Werner Enterprises WERN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Werner Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Werner Enterprises’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000793074-26-000140
| (In thousands, except share amounts) | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease liabilities, less current maturities | 57,201 | 26,470 |
| Other long-term liabilities | 24,316 | 26,080 |
| Insurance and claims accruals, net of current portion | 136,816 | 112,126 |
| Deferred income taxes | 274,608 | 266,209 |
| Total liabilities | 1,775,566 | 1,497,669 |
| Commitments and contingencies | ||
| Temporary equity - redeemable noncontrolling interest | 26,899 | 28,113 |
| Stockholders’ equity: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Werner Enterprises's deferred tax assets?
- Werner Enterprises (WERN) reported deferred tax assets of $274.61M in Q2 2026.
- How has Werner Enterprises's deferred tax assets changed year-over-year?
- Werner Enterprises's deferred tax assets increased by 5.6% year-over-year, from $260.05M to $274.61M.
- What is the long-term trend for Werner Enterprises's deferred tax assets?
- Over 5 years (2020 to 2025), Werner Enterprises's deferred tax assets has grown at a 2.3% compound annual growth rate (CAGR), from $237.87M to $266.21M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Werner Enterprises's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude