WERNER ENTERPRISES, INC. Income Taxes Paid
WERNER ENTERPRISES, INC. (WERN) reported Income Taxes Paid of $2.69 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-07
- WERNER ENTERPRISES, INC. income taxes paid, net for the quarter ending 2026-06-30 was $793.00K, a 95.50% decline year-over-year.
- WERNER ENTERPRISES, INC. income taxes paid, net for the quarter ending 2026-03-31 was $1.89M, a 91.01% decline year-over-year.
- WERNER ENTERPRISES, INC. income taxes paid, net for the quarter ending 2025-12-31 was -$89.00K, a 100.81% decline year-over-year.
- WERNER ENTERPRISES, INC. income taxes paid, net for the quarter ending 2025-09-30 was $11.00K, a 99.90% decline year-over-year.
- WERNER ENTERPRISES, INC. income taxes paid, net for fiscal 2025 was $38.59M, a 49.38% increase from fiscal 2024.
- WERNER ENTERPRISES, INC. income taxes paid, net for fiscal 2024 was $25.83M, a 44.37% increase from fiscal 2023.
- WERNER ENTERPRISES, INC. income taxes paid, net for fiscal 2023 was $17.89M, a 55.62% decline from fiscal 2022.
- WERNER ENTERPRISES, INC. income taxes paid, net for fiscal 2022 was $40.31M, a 50.34% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $793.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $2.69M 10-Q · filed 2026-08-07 | $2.60M derived: sum of 3 quarters · filed 2026-08-07 | $2.61M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $1.89M 10-Q · filed 2026-05-08 | $1.80M derived: sum of 2 quarters · filed 2026-05-08 | $1.81M derived: sum of 3 quarters · filed 2026-05-08 | $19.42M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$78.00K derived: sum of 2 quarters · filed 2026-02-26 | $17.53M derived: sum of 3 quarters · filed 2026-08-07 | $38.59M 10-K · filed 2026-02-26 |
| 2025-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $17.62M derived: sum of 2 quarters · filed 2026-08-07 | $38.67M 10-Q · filed 2025-11-07 | $49.66M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $17.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $38.66M 10-Q · filed 2026-08-07 | $49.65M derived: sum of 3 quarters · filed 2026-08-07 | $60.91M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $21.06M 10-Q · filed 2026-05-08 | $32.04M derived: sum of 2 quarters · filed 2026-05-08 | $43.31M derived: sum of 3 quarters · filed 2026-05-08 | $45.72M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $10.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $22.25M derived: sum of 2 quarters · filed 2026-02-26 | $24.67M derived: sum of 3 quarters · filed 2026-02-26 | $25.83M 10-K · filed 2026-02-26 |
| 2024-09-30 | $11.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $13.68M derived: sum of 2 quarters · filed 2025-11-07 | $14.85M 10-Q · filed 2025-11-07 | $15.60M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $2.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $3.58M 10-Q · filed 2025-08-11 | $4.33M derived: sum of 3 quarters · filed 2026-02-26 | $10.03M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $1.17M 10-Q · filed 2025-05-09 | $1.92M derived: sum of 2 quarters · filed 2026-02-26 | $7.62M derived: sum of 3 quarters · filed 2026-02-26 | $18.84M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $752.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.45M derived: sum of 2 quarters · filed 2026-02-26 | $17.67M derived: sum of 3 quarters · filed 2026-02-26 | $17.89M 10-K · filed 2026-02-26 |
| 2023-09-30 | $5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $16.92M derived: sum of 2 quarters · filed 2024-11-12 | $17.14M 10-Q · filed 2024-11-12 | $18.66M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $11.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $11.44M 10-Q · filed 2024-08-08 | $12.95M derived: sum of 3 quarters · filed 2025-02-26 | $20.66M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $219.00K 10-Q · filed 2024-05-09 | $1.74M derived: sum of 2 quarters · filed 2025-02-26 | $9.44M derived: sum of 3 quarters · filed 2025-02-26 | $39.70M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $9.22M derived: sum of 2 quarters · filed 2025-02-26 | $39.48M derived: sum of 3 quarters · filed 2025-02-26 | $40.31M 10-K · filed 2025-02-26 |
| 2022-09-30 | $7.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $37.96M derived: sum of 2 quarters · filed 2023-11-08 | $38.80M 10-Q · filed 2023-11-08 | $63.63M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $30.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $31.10M 10-Q · filed 2023-08-08 | $55.93M derived: sum of 3 quarters · filed 2024-02-26 | $72.23M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $837.00K 10-Q · filed 2023-05-09 | $25.67M derived: sum of 2 quarters · filed 2024-02-26 | $41.98M derived: sum of 3 quarters · filed 2024-02-26 | $81.49M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $24.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $41.14M derived: sum of 2 quarters · filed 2024-02-26 | $80.65M derived: sum of 3 quarters · filed 2024-02-26 | $81.19M 10-K · filed 2024-02-26 |
| 2021-09-30 | $16.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $55.81M derived: sum of 2 quarters · filed 2022-11-04 | $56.35M 10-Q · filed 2022-11-04 | $73.64M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $39.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $40.05M 10-Q · filed 2022-08-08 | $57.34M derived: sum of 3 quarters · filed 2023-02-27 | $91.23M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $536.00K 10-Q · filed 2022-05-09 | $17.83M derived: sum of 2 quarters · filed 2023-02-27 | $51.72M derived: sum of 3 quarters · filed 2023-02-27 | $54.10M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $17.29M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $51.18M derived: sum of 2 quarters · filed 2023-02-27 | $53.56M derived: sum of 3 quarters · filed 2023-02-27 | $54.17M 10-K · filed 2023-02-27 |
| 2020-09-30 | $33.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $36.27M derived: sum of 2 quarters · filed 2021-11-09 | $36.88M 10-Q · filed 2021-11-09 | $45.44M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $2.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.99M 10-Q · filed 2021-08-05 | $11.55M derived: sum of 3 quarters · filed 2022-02-28 | $15.79M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $611.00K 10-Q · filed 2021-05-06 | $9.17M derived: sum of 2 quarters · filed 2022-02-28 | $13.40M derived: sum of 3 quarters · filed 2022-02-28 | $49.65M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $8.56M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $12.79M derived: sum of 2 quarters · filed 2022-02-28 | $49.04M derived: sum of 3 quarters · filed 2022-02-28 | $49.60M 10-K · filed 2022-02-28 |
| 2019-09-30 | $4.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $40.48M derived: sum of 2 quarters · filed 2020-11-05 | $41.04M 10-Q · filed 2020-11-05 | $46.06M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $36.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $36.80M 10-Q · filed 2020-08-06 | $41.83M derived: sum of 3 quarters · filed 2021-02-24 | $42.70M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $556.00K 10-Q · filed 2020-05-07 | $5.58M derived: sum of 2 quarters · filed 2021-02-24 | $6.45M derived: sum of 3 quarters · filed 2021-02-24 | $11.61M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $5.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $5.89M derived: sum of 2 quarters · filed 2021-02-24 | $11.05M derived: sum of 3 quarters · filed 2021-02-24 | $11.36M 10-K · filed 2021-02-24 |
| 2018-09-30 | $869.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $6.03M derived: sum of 2 quarters · filed 2019-11-06 | $6.33M 10-Q · filed 2019-11-06 | $12.60M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $5.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $5.46M 10-Q · filed 2019-08-07 | $11.73M derived: sum of 3 quarters · filed 2020-02-27 | $23.08M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $301.00K 10-Q · filed 2019-05-08 | $6.57M derived: sum of 2 quarters · filed 2020-02-27 | $17.92M derived: sum of 3 quarters · filed 2020-02-27 | $22.01M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $6.27M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $17.62M derived: sum of 2 quarters · filed 2020-02-27 | $21.71M derived: sum of 3 quarters · filed 2020-02-27 | $22.09M 10-K · filed 2020-02-27 |
| 2017-09-30 | $11.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $15.44M derived: sum of 2 quarters · filed 2018-11-01 | $15.82M 10-Q · filed 2018-11-01 | $16.23M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $4.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $4.47M 10-Q · filed 2018-08-03 | $4.88M derived: sum of 3 quarters · filed 2019-03-01 | $4.90M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $378.00K 10-Q · filed 2018-05-03 | $794.00K derived: sum of 2 quarters · filed 2019-03-01 | $813.00K derived: sum of 3 quarters · filed 2019-03-01 | $3.96M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $435.00K derived: sum of 2 quarters · filed 2019-03-01 | $3.58M derived: sum of 3 quarters · filed 2019-03-01 | $4.67M 10-K · filed 2019-03-01 |
| 2016-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $3.17M derived: sum of 2 quarters · filed 2017-11-02 | $4.26M 10-Q · filed 2017-11-02 | $5.26M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $3.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $4.24M 10-Q · filed 2017-08-02 | $5.24M derived: sum of 3 quarters · filed 2018-02-27 | $21.58M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $1.09M 10-Q · filed 2017-05-02 | $2.09M derived: sum of 2 quarters · filed 2018-02-27 | $18.43M derived: sum of 3 quarters · filed 2018-02-27 | $34.83M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $17.34M derived: sum of 2 quarters · filed 2018-02-27 | $33.74M derived: sum of 3 quarters · filed 2018-02-27 | $35.20M 10-K · filed 2018-02-27 |
| 2015-09-30 | $16.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $32.73M derived: sum of 2 quarters · filed 2016-11-01 | $34.20M 10-Q · filed 2016-11-01 | $51.98M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $16.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $17.86M 10-Q · filed 2016-08-02 | $35.64M derived: sum of 3 quarters · filed 2017-02-23 | $52.13M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $1.47M 10-Q · filed 2016-05-02 | $19.25M derived: sum of 2 quarters · filed 2017-02-23 | $35.73M derived: sum of 3 quarters · filed 2017-02-23 | $76.97M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $17.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $34.27M derived: sum of 2 quarters · filed 2017-02-23 | $75.50M derived: sum of 3 quarters · filed 2017-02-23 | $76.85M 10-K · filed 2017-02-23 |
| 2014-09-30 | $16.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $57.73M derived: sum of 2 quarters · filed 2015-11-02 | $59.07M 10-Q · filed 2015-11-02 | $70.68M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $41.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $42.58M 10-Q · filed 2015-08-03 | $54.19M derived: sum of 3 quarters · filed 2016-02-26 | $67.85M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $1.34M 10-Q · filed 2015-05-04 | $12.95M derived: sum of 2 quarters · filed 2016-02-26 | $26.61M derived: sum of 3 quarters · filed 2016-02-26 | $63.60M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $11.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $25.27M derived: sum of 2 quarters · filed 2016-02-26 | $62.25M derived: sum of 3 quarters · filed 2016-02-26 | $66.03M 10-K · filed 2016-02-26 |
| 2013-09-30 | $13.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $50.64M derived: sum of 2 quarters · filed 2014-11-03 | $54.42M 10-Q · filed 2014-11-03 | $73.07M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $36.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $40.77M 10-Q · filed 2014-08-04 | $59.41M derived: sum of 3 quarters · filed 2015-02-25 | $82.54M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $3.78M 10-Q · filed 2014-05-05 | $22.42M derived: sum of 2 quarters · filed 2015-02-25 | $45.56M derived: sum of 3 quarters · filed 2015-02-25 | $70.66M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $18.64M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $41.78M derived: sum of 2 quarters · filed 2015-02-25 | $66.88M derived: sum of 3 quarters · filed 2015-02-25 | $67.97M 10-K · filed 2015-02-25 |
| 2012-09-30 | $23.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $48.23M derived: sum of 2 quarters · filed 2013-11-05 | $49.32M 10-Q · filed 2013-11-05 | $54.26M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-06-30 | $25.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $26.19M 10-Q · filed 2013-08-05 | $31.13M derived: sum of 3 quarters · filed 2014-02-25 | $34.65M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-03-31 | $1.09M 10-Q · filed 2013-05-02 | $6.03M derived: sum of 2 quarters · filed 2014-02-25 | $9.55M derived: sum of 3 quarters · filed 2014-02-25 | $24.15M derived: sum of 4 quarters · filed 2014-02-25 |
| 2011-12-31 | $4.94M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $8.46M derived: sum of 2 quarters · filed 2014-02-25 | $23.06M derived: sum of 3 quarters · filed 2014-02-25 | $28.80M 10-K · filed 2014-02-25 |
| 2011-09-30 | $3.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $18.12M derived: sum of 2 quarters · filed 2012-11-01 | $23.86M 10-Q · filed 2012-11-01 | $28.89M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-06-30 | $14.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $20.34M 10-Q · filed 2012-08-06 | $25.37M derived: sum of 3 quarters · filed 2013-02-25 | $45.48M derived: sum of 4 quarters · filed 2013-02-25 |
| 2011-03-31 | $5.74M 10-Q · filed 2012-05-07 | $10.77M derived: sum of 2 quarters · filed 2013-02-25 | $30.88M derived: sum of 3 quarters · filed 2013-02-25 | $60.65M derived: sum of 4 quarters · filed 2013-02-25 |
| 2010-12-31 | $5.03M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $25.14M derived: sum of 2 quarters · filed 2013-02-25 | $54.91M derived: sum of 3 quarters · filed 2013-02-25 | $56.05M 10-K · filed 2013-02-25 |
| 2010-09-30 | $20.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $49.88M derived: sum of 2 quarters · filed 2011-11-07 | $51.02M 10-Q · filed 2011-11-07 | $60.95M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | $29.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $30.91M 10-Q · filed 2011-08-09 | $40.83M derived: sum of 3 quarters · filed 2012-02-27 | $48.97M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | $1.14M 10-Q · filed 2011-05-05 | $11.06M derived: sum of 2 quarters · filed 2012-02-27 | $19.20M derived: sum of 3 quarters · filed 2012-02-27 | |
| 2009-12-31 | $9.92M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $18.06M derived: sum of 2 quarters · filed 2012-02-27 | $34.43M 10-K · filed 2012-02-27 | |
| 2009-09-30 | $8.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $24.51M 10-Q · filed 2010-11-04 | ||
| 2009-06-30 | $16.37M 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | $53.56M 10-K · filed 2011-03-01 |
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