Question 1

What is Werner Enterprises's deferred tax assets and other non-current assets?

Accepted Answer

Werner Enterprises (WERN) reported deferred tax assets and other non-current assets of $299.45M in Q2 2026.

Question 2

How has Werner Enterprises's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Werner Enterprises's deferred tax assets and other non-current assets decreased by 2.9% year-over-year, from $308.31M to $299.45M.

Question 3

What is the long-term trend for Werner Enterprises's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Werner Enterprises's deferred tax assets and other non-current assets has grown at a 11.7% compound annual growth rate (CAGR), from $156.5M to $271.91M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

(In thousands, except share amounts)	June 30,2026	December 31,2025
Goodwill	138,576	129,104
Intangible assets, net	62,945	44,603
Operating lease right-of-use assets, net	101,956	39,703
Other non-current assets	299,454	271,911
Total assets	$3,158,727	$2,888,674
LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$119,087	$95,084

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Werner Enterprises WERN Deferred Tax Assets and Other Non-Current Assets