WERNER ENTERPRISES, INC. Other Comprehensive Income (Loss), Net of Tax
WERNER ENTERPRISES, INC. (WERN) reported Other Comprehensive Income (Loss), Net of Tax of $2.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-07
- WERNER ENTERPRISES, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $2.40M, a 11.09% increase year-over-year.
- WERNER ENTERPRISES, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $1.73M.
- WERNER ENTERPRISES, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $868.00K, a 71.07% decline year-over-year.
- WERNER ENTERPRISES, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $826.00K.
- WERNER ENTERPRISES, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $2.36M.
- WERNER ENTERPRISES, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$8.75M, a 644.34% decline from fiscal 2023.
- WERNER ENTERPRISES, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $1.61M, a 82.73% decline from fiscal 2022.
- WERNER ENTERPRISES, INC. other comprehensive income (loss), net of tax for fiscal 2022 was $9.31M, a 317.77% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.40M 10-Q · filed 2026-08-07 | $4.14M 10-Q · filed 2026-08-07 | $5.00M derived: sum of 3 quarters · filed 2026-08-07 | $5.83M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $1.73M 10-Q · filed 2026-05-08 | $2.60M derived: sum of 2 quarters · filed 2026-05-08 | $3.43M derived: sum of 3 quarters · filed 2026-05-08 | $5.59M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $868.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.69M derived: sum of 2 quarters · filed 2026-02-26 | $3.86M derived: sum of 3 quarters · filed 2026-08-07 | $2.36M 10-K · filed 2026-02-26 |
| 2025-09-30 | $826.00K 10-Q · filed 2025-11-07 | $2.99M derived: sum of 2 quarters · filed 2026-08-07 | $1.49M 10-Q · filed 2025-11-07 | $4.49M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $2.16M 10-Q · filed 2026-08-07 | $668.00K 10-Q · filed 2026-08-07 | $3.67M derived: sum of 3 quarters · filed 2026-08-07 | -$3.36M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$1.50M 10-Q · filed 2026-05-08 | $1.50M derived: sum of 2 quarters · filed 2026-05-08 | -$5.53M derived: sum of 3 quarters · filed 2026-05-08 | -$10.87M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.03M derived: sum of 2 quarters · filed 2026-02-26 | -$9.37M derived: sum of 3 quarters · filed 2026-02-26 | -$8.75M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$7.03M 10-Q · filed 2025-11-07 | -$12.37M derived: sum of 2 quarters · filed 2025-11-07 | -$11.75M 10-Q · filed 2025-11-07 | -$12.79M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$5.34M 10-Q · filed 2025-08-11 | -$4.72M 10-Q · filed 2025-08-11 | -$5.75M derived: sum of 3 quarters · filed 2026-02-26 | -$7.78M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $618.00K 10-Q · filed 2025-05-09 | -$416.00K derived: sum of 2 quarters · filed 2026-02-26 | -$2.44M derived: sum of 3 quarters · filed 2026-02-26 | $198.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.06M derived: sum of 2 quarters · filed 2026-02-26 | -$420.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.61M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$2.03M 10-Q · filed 2024-11-12 | $614.00K derived: sum of 2 quarters · filed 2024-11-12 | $2.64M 10-Q · filed 2024-11-12 | $4.79M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $2.64M 10-Q · filed 2024-08-08 | $4.67M 10-Q · filed 2024-08-08 | $6.81M derived: sum of 3 quarters · filed 2025-02-26 | $7.96M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $2.03M 10-Q · filed 2024-05-09 | $4.17M derived: sum of 2 quarters · filed 2025-02-26 | $5.32M derived: sum of 3 quarters · filed 2025-02-26 | $6.56M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $3.29M derived: sum of 2 quarters · filed 2025-02-26 | $4.53M derived: sum of 3 quarters · filed 2025-02-26 | $9.31M 10-K · filed 2025-02-26 |
| 2022-09-30 | $1.15M 10-Q · filed 2023-11-08 | $2.38M derived: sum of 2 quarters · filed 2023-11-08 | $7.17M 10-Q · filed 2023-11-08 | $8.16M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $1.24M 10-Q · filed 2023-08-08 | $6.02M 10-Q · filed 2023-08-08 | $7.01M derived: sum of 3 quarters · filed 2024-02-26 | $6.29M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $4.78M 10-Q · filed 2023-05-09 | $5.77M derived: sum of 2 quarters · filed 2024-02-26 | $5.05M derived: sum of 3 quarters · filed 2024-02-26 | $7.28M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $988.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $269.00K derived: sum of 2 quarters · filed 2024-02-26 | $2.49M derived: sum of 3 quarters · filed 2024-02-26 | $2.23M 10-K · filed 2024-02-26 |
| 2021-09-30 | -$719.00K 10-Q · filed 2022-11-04 | $1.51M derived: sum of 2 quarters · filed 2022-11-04 | $1.24M 10-Q · filed 2022-11-04 | $7.14M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $2.23M 10-Q · filed 2022-08-08 | $1.96M 10-Q · filed 2022-08-08 | $7.86M derived: sum of 3 quarters · filed 2023-02-27 | $9.04M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$265.00K 10-Q · filed 2022-05-09 | $5.63M derived: sum of 2 quarters · filed 2023-02-27 | $6.81M derived: sum of 3 quarters · filed 2023-02-27 | $7.12M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $7.08M derived: sum of 2 quarters · filed 2023-02-27 | $7.38M derived: sum of 3 quarters · filed 2023-02-27 | -$8.11M 10-K · filed 2023-02-27 |
| 2020-09-30 | $1.18M 10-Q · filed 2021-11-09 | $1.49M derived: sum of 2 quarters · filed 2021-11-09 | -$14.00M 10-Q · filed 2021-11-09 | -$11.08M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $306.00K 10-Q · filed 2021-11-09 | -$15.18M 10-Q · filed 2021-08-05 | -$12.27M derived: sum of 3 quarters · filed 2022-02-28 | -$14.77M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$15.49M 10-Q · filed 2021-11-09 | -$12.57M derived: sum of 2 quarters · filed 2022-02-28 | -$15.08M derived: sum of 3 quarters · filed 2022-02-28 | -$14.66M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $2.92M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $412.00K derived: sum of 2 quarters · filed 2022-02-28 | $832.00K derived: sum of 3 quarters · filed 2022-02-28 | $1.34M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$2.50M 10-Q · filed 2020-11-05 | -$2.08M derived: sum of 2 quarters · filed 2020-11-05 | -$1.57M 10-Q · filed 2020-11-05 | -$3.99M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $420.00K 10-Q · filed 2020-08-06 | $933.00K 10-Q · filed 2020-08-06 | -$1.48M derived: sum of 3 quarters · filed 2021-02-24 | $535.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $513.00K 10-Q · filed 2020-05-07 | -$1.90M derived: sum of 2 quarters · filed 2021-02-24 | $115.00K derived: sum of 3 quarters · filed 2021-02-24 | -$2.33M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$398.00K derived: sum of 2 quarters · filed 2021-02-24 | -$2.84M derived: sum of 3 quarters · filed 2021-02-24 | -$238.00K 10-K · filed 2021-02-24 |
| 2018-09-30 | $2.02M 10-Q · filed 2019-11-06 | -$427.00K derived: sum of 2 quarters · filed 2019-11-06 | $2.18M 10-Q · filed 2019-11-06 | -$281.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$2.44M 10-Q · filed 2019-08-07 | $160.00K 10-Q · filed 2019-08-07 | -$2.30M derived: sum of 3 quarters · filed 2020-02-27 | -$2.82M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $2.60M 10-Q · filed 2019-05-08 | $146.00K derived: sum of 2 quarters · filed 2020-02-27 | -$381.00K derived: sum of 3 quarters · filed 2020-02-27 | $1.02M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$2.98M derived: sum of 2 quarters · filed 2020-02-27 | -$1.58M derived: sum of 3 quarters · filed 2020-02-27 | $1.08M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$527.00K 10-Q · filed 2018-11-01 | $878.00K derived: sum of 2 quarters · filed 2018-11-01 | $3.54M 10-Q · filed 2018-11-01 | $3.21M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $1.41M 10-Q · filed 2018-08-03 | $4.07M 10-Q · filed 2018-08-03 | $3.74M derived: sum of 3 quarters · filed 2019-03-01 | $3.10M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $2.66M 10-Q · filed 2018-05-03 | $2.33M derived: sum of 2 quarters · filed 2019-03-01 | $1.70M derived: sum of 3 quarters · filed 2019-03-01 | -$514.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$328.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$963.00K derived: sum of 2 quarters · filed 2019-03-01 | -$3.17M derived: sum of 3 quarters · filed 2019-03-01 | -$3.85M 10-K · filed 2019-03-01 |
| 2016-09-30 | -$635.00K 10-Q · filed 2017-11-02 | -$2.85M derived: sum of 2 quarters · filed 2017-11-02 | -$3.53M 10-Q · filed 2017-11-02 | -$3.27M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | -$2.21M 10-Q · filed 2017-08-02 | -$2.89M 10-Q · filed 2017-08-02 | -$2.63M derived: sum of 3 quarters · filed 2018-02-27 | -$5.28M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | -$679.00K 10-Q · filed 2017-05-02 | -$421.00K derived: sum of 2 quarters · filed 2018-02-27 | -$3.07M derived: sum of 3 quarters · filed 2018-02-27 | -$3.44M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$2.39M derived: sum of 2 quarters · filed 2018-02-27 | -$2.77M derived: sum of 3 quarters · filed 2018-02-27 | -$3.69M 10-K · filed 2018-02-27 |
| 2015-09-30 | -$2.65M 10-Q · filed 2016-11-01 | -$3.02M derived: sum of 2 quarters · filed 2016-11-01 | -$3.95M 10-Q · filed 2016-11-01 | -$7.37M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$374.00K 10-Q · filed 2016-08-02 | -$1.30M 10-Q · filed 2016-08-02 | -$4.72M derived: sum of 3 quarters · filed 2017-02-23 | -$6.14M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$923.00K 10-Q · filed 2016-05-02 | -$4.35M derived: sum of 2 quarters · filed 2017-02-23 | -$5.77M derived: sum of 3 quarters · filed 2017-02-23 | -$5.68M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$4.84M derived: sum of 2 quarters · filed 2017-02-23 | -$4.75M derived: sum of 3 quarters · filed 2017-02-23 | -$4.74M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$1.42M 10-Q · filed 2015-11-02 | -$1.33M derived: sum of 2 quarters · filed 2015-11-02 | -$1.32M 10-Q · filed 2015-11-02 | -$1.66M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $90.00K 10-Q · filed 2015-08-03 | $100.00K 10-Q · filed 2015-08-03 | -$240.00K derived: sum of 3 quarters · filed 2016-02-26 | -$191.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $10.00K 10-Q · filed 2015-05-04 | -$330.00K derived: sum of 2 quarters · filed 2016-02-26 | -$281.00K derived: sum of 3 quarters · filed 2016-02-26 | -$1.43M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$340.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$291.00K derived: sum of 2 quarters · filed 2016-02-26 | -$1.44M derived: sum of 3 quarters · filed 2016-02-26 | -$475.00K 10-K · filed 2016-02-26 |
| 2013-09-30 | $49.00K 10-Q · filed 2014-11-03 | -$1.10M derived: sum of 2 quarters · filed 2014-11-03 | -$135.00K 10-Q · filed 2014-11-03 | -$389.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | -$1.15M 10-Q · filed 2014-08-04 | -$184.00K 10-Q · filed 2014-08-04 | -$438.00K derived: sum of 3 quarters · filed 2015-02-25 | $464.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $963.00K 10-Q · filed 2014-05-05 | $709.00K derived: sum of 2 quarters · filed 2015-02-25 | $1.61M derived: sum of 3 quarters · filed 2015-02-25 | $792.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | -$254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $648.00K derived: sum of 2 quarters · filed 2015-02-25 | -$171.00K derived: sum of 3 quarters · filed 2015-02-25 | $1.01M 10-K · filed 2015-02-25 |
| 2012-09-30 | $902.00K 10-Q · filed 2013-11-05 | $83.00K derived: sum of 2 quarters · filed 2013-11-05 | $1.27M 10-Q · filed 2013-11-05 | |
| 2012-06-30 | -$819.00K 10-Q · filed 2013-08-05 | $366.00K 10-Q · filed 2013-08-05 | ||
| 2012-03-31 | $1.19M 10-Q · filed 2013-05-02 | |||
| 2011-12-31 | -$1.75M 10-K · filed 2014-02-25 | |||
| 2010-12-31 | $2.14M 10-K · filed 2013-02-25 |
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