WERNER ENTERPRISES, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
WERNER ENTERPRISES, INC. (WERN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-26
- WERNER ENTERPRISES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-06-30 was $0.00.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-03-31 was $0.00.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-12-31 was -$600.00K.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-09-30 was $0.00.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $2.70M.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$14.00K.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$200.00K, a 470.37% decline from fiscal 2022.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $54.00K, a 10.20% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.70M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -$14.00K 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$200.00K 10-K · filed 2026-02-26 | $201.00K 10-K · filed 2024-02-26 | |||
| 2022-12-31 | $54.00K 10-K · filed 2025-02-26 | -$54.00K 10-K · filed 2023-02-27 | |||
| 2021-12-31 | $49.00K 10-K · filed 2024-02-26 | -$49.00K 10-K · filed 2022-02-28 | |||
| 2020-12-31 | -$141.00K 10-K · filed 2022-02-28 | ||||
| 2019-12-31 | -$31.00K 10-K · filed 2021-02-24 | ||||
| 2018-12-31 | -$240.00K 10-K · filed 2020-02-27 | -$200.00K 10-K · filed 2019-03-01 | |||
| 2017-12-31 | -$1.60M 10-K · filed 2019-03-01 | ||||
| 2016-12-31 | -$1.10M 10-K · filed 2018-02-27 | -$1.00M 10-K · filed 2017-02-23 | |||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-02 | $0.00 10-Q · filed 2016-08-02 | -$600.00K derived: sum of 3 quarters · filed 2017-02-23 | -$600.00K derived: sum of 4 quarters · filed 2017-02-23 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-02 | -$600.00K derived: sum of 2 quarters · filed 2017-02-23 | -$600.00K derived: sum of 3 quarters · filed 2017-02-23 | -$600.00K derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$600.00K derived: sum of 2 quarters · filed 2017-02-23 | -$600.00K derived: sum of 3 quarters · filed 2017-02-23 | -$600.00K 10-K · filed 2017-02-23 | -$551.00K 10-K · filed 2016-02-26 |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-02 | $0.00 derived: sum of 2 quarters · filed 2015-11-02 | $0.00 10-Q · filed 2015-11-02 | -$37.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-03 | $0.00 10-Q · filed 2015-08-03 | -$37.00K derived: sum of 3 quarters · filed 2016-02-26 | -$37.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-04 | -$37.00K derived: sum of 2 quarters · filed 2016-02-26 | -$37.00K derived: sum of 3 quarters · filed 2016-02-26 | -$37.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-12-31 | -$37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$37.00K derived: sum of 2 quarters · filed 2016-02-26 | -$37.00K derived: sum of 3 quarters · filed 2016-02-26 | -$37.00K 10-K · filed 2016-02-26 | |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-03 | $0.00 derived: sum of 2 quarters · filed 2014-11-03 | $0.00 10-Q · filed 2014-11-03 | ||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-04 | $0.00 10-Q · filed 2014-08-04 | |||
| 2013-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$1.80M derived: sum of 2 quarters · filed 2015-02-25 | -$1.80M derived: sum of 3 quarters · filed 2015-02-25 | -$1.80M 10-K · filed 2015-02-25 | $1.80M 10-K · filed 2014-02-25 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-03 | $0.00 derived: sum of 2 quarters · filed 2014-11-03 | $0.00 10-Q · filed 2014-11-03 | -$500.00K derived: sum of 4 quarters · filed 2014-11-03 | |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-05 | $0.00 10-Q · filed 2013-08-05 | -$500.00K derived: sum of 3 quarters · filed 2014-02-25 | -$500.00K derived: sum of 4 quarters · filed 2014-02-25 | |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-02 | -$500.00K derived: sum of 2 quarters · filed 2014-02-25 | -$500.00K derived: sum of 3 quarters · filed 2014-02-25 | -$500.00K derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$500.00K derived: sum of 2 quarters · filed 2014-02-25 | -$500.00K derived: sum of 3 quarters · filed 2014-02-25 | -$500.00K 10-K · filed 2014-02-25 | $500.00K 10-K · filed 2013-02-25 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-01 | $0.00 derived: sum of 2 quarters · filed 2012-11-01 | $0.00 10-Q · filed 2012-11-01 | $2.20M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-06 | $0.00 10-Q · filed 2012-08-06 | $2.20M derived: sum of 3 quarters · filed 2013-02-25 | $2.20M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2012-03-31 | $0.00 10-Q · filed 2012-05-07 | $2.20M derived: sum of 2 quarters · filed 2013-02-25 | $2.20M derived: sum of 3 quarters · filed 2013-02-25 | $2.20M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $2.20M derived: sum of 2 quarters · filed 2013-02-25 | $2.20M derived: sum of 3 quarters · filed 2013-02-25 | $2.20M 10-K · filed 2013-02-25 | $2.16M 10-K · filed 2012-02-27 |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-07 | $0.00 derived: sum of 2 quarters · filed 2011-11-07 | $0.00 10-Q · filed 2011-11-07 | ||
| 2011-06-30 | $0.00 10-Q · filed 2011-08-09 | $0.00 10-Q · filed 2011-08-09 | |||
| 2010-12-31 | $259.00K 10-K · filed 2012-02-27 |
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