WERNER ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
WERNER ENTERPRISES, INC. (WERN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.20 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2021-02-24
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $1.20M, a 25.00% decline from fiscal 2019.
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $1.60M, a 11.11% decline from fiscal 2018.
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $1.80M, a 1.12% increase from fiscal 2017.
- WERNER ENTERPRISES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2017 was $1.78M, a 6.32% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $1.20M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $1.60M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $1.80M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $1.78M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $1.90M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $1.70M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.60M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.57M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $758.00K 10-K · filed 2015-02-25 | -$758.00K 10-K · filed 2013-02-25 |
| 2011-12-31 | $1.52M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$525.00K 10-K · filed 2013-02-25 | $525.00K 10-K · filed 2012-02-27 |
| 2009-12-31 | $480.00K 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ARCBEST CORP /TX/ (ARCB) | United States | $2.850B | 196.09 |
| MARTEN TRANSPORT LTD (MRTN) | United States | $1.049B | 112.15 |
| HEARTLAND EXPRESS INC (HTLD) | United States | $0.880B | 22.96 |
| UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) | United States | $0.432B | -4.21 |
| PAMT CORP (PAMT) | United States | $0.246B | -6.99 |
| LANDSTAR SYSTEM INC (LSTR) | United States | $5.604B | 42.79 |
| SAIA INC (SAIA) | United States | $8.889B | 40.39 |
| Knight-Swift Transportation Holdings Inc. (KNX) | United States | $10.647B | 275.24 |
| HUNT J B TRANSPORT SERVICES INC (JBHT) | United States | $21.528B | 40.30 |
| OLD DOMINION FREIGHT LINE, INC. (ODFL) | United States | $36.265B | 41.25 |