Werner Enterprises WERN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Werner Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Werner Enterprises’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Werner Enterprises's deferred taxes?
- Werner Enterprises (WERN) reported deferred taxes of $275.8M in Q1 2026.
- How has Werner Enterprises's deferred taxes changed year-over-year?
- Werner Enterprises's deferred taxes increased by 7.2% year-over-year, from $257.35M to $275.8M.
- What is the long-term trend for Werner Enterprises's deferred taxes?
- Over 5 years (2020 to 2025), Werner Enterprises's deferred taxes has grown at a 2.3% compound annual growth rate (CAGR), from $237.87M to $266.21M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.