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 official record: Werner Enterprises’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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
Questions, answered.
- What is Werner Enterprises's deferred tax assets?
- Werner Enterprises (WERN) reported deferred tax assets of $275.8M in Q1 2026.
- How has Werner Enterprises's deferred tax assets changed year-over-year?
- Werner Enterprises's deferred tax assets increased by 7.2% year-over-year, from $257.35M to $275.8M.
- 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.