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Where this comes from
Reported directly by Werner Enterprises in its filing.
Tagged under the XBRL concept us-gaap:OtherDepreciationAndAmortization.
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 per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Supplies and maintenance | 77,648 | 62,260 | 145,453 | 122,300 |
| Taxes and licenses | 23,383 | 23,100 | 46,211 | 45,444 |
| Insurance and claims | 41,425 | (6,813) | 83,353 | 36,964 |
| Depreciation and amortization | 78,811 | 70,757 | 155,008 | 140,806 |
| Rent and purchased transportation | 248,927 | 228,280 | 470,031 | 434,422 |
| Communications and utilities | 4,866 | 3,730 | 9,457 | 8,087 |
| Restructuring and impairment | 4,094 | — | 4,094 | — |
| Other | 6,991 | (5,339) | 15,047 | (419) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Werner Enterprises's D&A?
- Werner Enterprises (WERN) reported D&A of $78.81M in Q2 2026.
- How has Werner Enterprises's D&A changed year-over-year?
- Werner Enterprises's D&A increased by 11.4% year-over-year, from $70.76M to $78.81M.
- What is the long-term trend for Werner Enterprises's D&A?
- Over 4 years (2021 to 2025), Werner Enterprises's D&A has grown at a 1.7% compound annual growth rate (CAGR), from $267.7M to $286.32M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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