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Werner Enterprises WERN Contingent consideration associated with acquisition
Contingent consideration associated with acquisition at other companies
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Where this comes from
Reported directly by Werner Enterprises in its filing.
Tagged under the XBRL concept wern:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentContingentConsiderationArrangement.
The source filing: Werner Enterprises’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000793074-26-000096
| (In thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest paid | $10,538 | $14,422 |
| Income taxes paid | 1,893 | 21,057 |
| Supplemental schedule of non-cash investing and financing activities: | ||
| Notes receivable issued upon sale of property and equipment | $973 | $440 |
| Change in fair value of interest rate swaps | 1,692 | (1,434) |
| Property and equipment acquired included in accounts payable | 2,666 | 6,373 |
| Dividends accrued but not yet paid at end of period | 8,392 | 8,670 |
| Contingent consideration associated with acquisition | 30,000 | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Werner Enterprises's contingent consideration associated with acquisition?
- Werner Enterprises (WERN) reported contingent consideration associated with acquisition of $30M in Q1 2026.
- What is the long-term trend for Werner Enterprises's contingent consideration associated with acquisition?
- Over 2 years (2021 to 2024), Werner Enterprises's contingent consideration associated with acquisition has grown at a -100.0% compound annual growth rate (CAGR), from $2.5M to $0.
- What does contingent consideration associated with acquisition mean?
- This metric captures the initial recognition or adjustments to contingent liabilities and assets arising from business combinations. It provides insight into the purchase price allocation process and the estimated future obligations tied to recent acquisitions. It is a key indicator of the long-term financial commitments assumed during inorganic growth activities.
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