WERNER ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WERNER ENTERPRISES, INC. (WERN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$317.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$317.00K.
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$121.00K.
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.00M, a 826.55% decline from fiscal 2021.
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $275.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$317.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$121.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $275.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$150.00K 10-K · filed 2023-02-27 | $968.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | -$213.00K 10-K · filed 2022-02-28 | $477.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.69M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$2.26M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $1.04M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $427.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.97M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $192.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.32M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $628.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $1.03M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $1.08M 10-K · filed 2012-02-27 |
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