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Werner Enterprises WERN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Werner Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Other | 117 | 51 | 19 | (317) |
| Total other expense, net | 9,583 | 7,231 | 19,520 | 14,787 |
| Income before income taxes | 7,338 | 59,090 | 1,396 | 45,702 |
| Income tax expense | 2,003 | 15,468 | 522 | 12,301 |
| Net income | 5,335 | 43,622 | 874 | 33,401 |
| Net loss attributable to noncontrolling interest | 1,015 | 440 | 1,214 | 563 |
| Net income attributable to Werner | $6,350 | $44,062 | $2,088 | $33,964 |
| Earnings per share: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Werner Enterprises's income tax?
- Werner Enterprises (WERN) reported income tax of $2M in Q2 2026.
- How has Werner Enterprises's income tax changed year-over-year?
- Werner Enterprises's income tax decreased by 87.1% year-over-year, from $15.47M to $2M.
- What is the long-term trend for Werner Enterprises's income tax?
- Over 3 years (2021 to 2024), Werner Enterprises's income tax has grown at a -52.8% compound annual growth rate (CAGR), from $84.54M to $8.91M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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