WERNER ENTERPRISES, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
WERNER ENTERPRISES, INC. (WERN) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $1.30 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.30M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $700.00K.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $500.00K.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $500.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $700.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $500.00K 10-K · filed 2024-02-26 | |
| 2021-12-31 | $400.00K 10-K · filed 2023-02-27 | |
| 2020-12-31 | $400.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $400.00K 10-K · filed 2021-02-24 | |
| 2019-03-31 | $400.00K 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $400.00K 10-K · filed 2020-02-27 | |
| 2018-09-30 | $300.00K 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $400.00K 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $400.00K 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $400.00K 10-K · filed 2019-03-01 | |
| 2017-09-30 | $800.00K 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $900.00K 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $1.10M 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $1.10M 10-K · filed 2018-02-27 | |
| 2016-09-30 | $1.00M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $1.50M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $1.40M 10-Q · filed 2016-05-02 | |
| 2015-12-31 | $1.40M 10-K · filed 2017-02-23 | |
| 2015-09-30 | $1.60M 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $1.80M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $1.70M 10-Q · filed 2015-05-04 | |
| 2014-12-31 | $1.70M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $1.80M 10-Q · filed 2014-11-03 | |
| 2014-06-30 | $1.80M 10-Q · filed 2014-08-04 | |
| 2014-03-31 | $1.70M 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $1.70M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $1.70M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $3.80M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $3.70M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $3.60M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $3.54M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $3.54M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $3.46M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $3.40M 10-K · filed 2013-02-25 | $3.38M 10-K · filed 2012-02-27 |
| 2011-09-30 | $3.20M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $3.10M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $3.00M 10-K · filed 2012-02-27 |
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