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Werner Enterprises WERN Goodwill
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Where this comes from
Reported directly by Werner Enterprises in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Less – accumulated depreciation | 1,163,904 | 1,111,480 |
| Property and equipment, net | 1,832,418 | 1,790,504 |
| Finance lease right-of-use assets, net | 48,068 | — |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Werner Enterprises's goodwill?
- Werner Enterprises (WERN) reported goodwill of $138.58M in Q2 2026.
- How has Werner Enterprises's goodwill changed year-over-year?
- Werner Enterprises's goodwill increased by 7.3% year-over-year, from $129.1M to $138.58M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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