WERNER ENTERPRISES, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
WERNER ENTERPRISES, INC. (WERN) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$4.37 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$4.37M, a 148.94% decline from fiscal 2024.
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $8.92M, a 71.25% decline from fiscal 2023.
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $31.03M, a 54.50% decline from fiscal 2022.
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $68.20M, a 6.14% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$4.37M 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.92M 10-K · filed 2026-02-26 |
| 2023-12-31 | $31.03M 10-K · filed 2026-02-26 |
| 2022-12-31 | $68.20M 10-K · filed 2025-02-26 |
| 2021-12-31 | $72.66M 10-K · filed 2024-02-26 |
| 2020-12-31 | $47.19M 10-K · filed 2023-02-27 |
| 2019-12-31 | $46.60M 10-K · filed 2022-02-28 |
| 2018-12-31 | $47.02M 10-K · filed 2021-02-24 |
| 2017-12-31 | $50.59M 10-K · filed 2020-02-27 |
| 2016-12-31 | $44.61M 10-K · filed 2019-03-01 |
| 2015-12-31 | $70.41M 10-K · filed 2018-02-27 |
| 2014-12-31 | $56.62M 10-K · filed 2017-02-23 |
| 2013-12-31 | $49.60M 10-K · filed 2016-02-26 |
| 2012-12-31 | $60.61M 10-K · filed 2015-02-25 |
| 2011-12-31 | $61.22M 10-K · filed 2014-02-25 |
| 2010-12-31 | $47.68M 10-K · filed 2013-02-25 |
| 2009-12-31 | $34.59M 10-K · filed 2012-02-27 |
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