WERNER ENTERPRISES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WERNER ENTERPRISES, INC. (WERN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $531.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-26
- WERNER ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $531.00K, a 52.15% increase from fiscal 2022.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $349.00K, a 8.05% increase from fiscal 2021.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $323.00K, a 34.08% decline from fiscal 2020.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $490.00K, a 27.27% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-12-31 | $531.00K 10-K · filed 2024-02-26 | |
| 2022-12-31 | $349.00K 10-K · filed 2024-02-26 | |
| 2021-12-31 | $323.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $490.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $385.00K 10-K · filed 2021-02-24 | |
| 2018-12-31 | $856.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $3.48M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $2.15M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $1.86M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.05M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $3.95M 10-K · filed 2015-02-25 | -$3.95M 10-K · filed 2014-02-25 |
| 2012-12-31 | -$331.00K 10-K · filed 2014-02-25 | |
| 2011-12-31 | -$58.00K 10-K · filed 2013-02-25 | |
| 2010-12-31 | -$628.00K 10-K · filed 2012-02-27 |
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