WERNER ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
WERNER ENTERPRISES, INC. (WERN) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$821.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2021-02-24
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was -$821.00K.
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was -$207.00K.
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2018 was -$312.00K.
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2017 was -$820.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2020-12-31 | -$821.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | -$207.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | -$312.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | -$820.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
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