WERNER ENTERPRISES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WERNER ENTERPRISES, INC. (WERN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- WERNER ENTERPRISES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $80.00K, a 33.33% decline from fiscal 2023.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $120.00K, a 62.50% decline from fiscal 2022.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $320.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-31 | $80.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $120.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $320.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $320.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | $220.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $222.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $444.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $136.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $473.00K 10-K · filed 2018-02-27 |
| 2015-12-31 | $769.00K 10-K · filed 2017-02-23 |
| 2014-12-31 | $745.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $742.00K 10-K · filed 2015-02-25 |
| 2012-12-31 | $788.00K 10-K · filed 2014-02-25 |
| 2011-12-31 | $1.22M 10-K · filed 2013-02-25 |
| 2010-12-31 | $311.00K 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 |