WERNER ENTERPRISES INC Deferred Tax Liabilities, Leasing Arrangements
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.07M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $12.03M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.33M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.06M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $10.07M 10-K · filed 2026-02-26 |
| 2024-12-31 | $12.03M 10-K · filed 2026-02-26 |
| 2023-12-31 | $8.33M 10-K · filed 2025-02-26 |
| 2022-12-31 | $10.06M 10-K · filed 2024-02-26 |
| 2021-12-31 | $6.96M 10-K · filed 2023-02-27 |
| 2020-12-31 | $2.48M 10-K · filed 2022-02-28 |