WERNER ENTERPRISES, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
WERNER ENTERPRISES, INC. (WERN) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $600.00 thousand 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-26
- WERNER ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2019-03-31 was $30.00K, a 30.43% increase year-over-year.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2018-12-31 was $21.00K, a 63.79% decline year-over-year.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2018-09-30 was $26.00K, a 33.33% decline year-over-year.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2018-06-30 was $30.00K, a 37.50% decline year-over-year.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $600.00K, a 500.00% increase from fiscal 2024.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $100.00K, a 0.00% change from fiscal 2023.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $100.00K, a 138.10% increase from fiscal 2022.
- WERNER ENTERPRISES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $42.00K, a 320.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $100.00K 10-K · filed 2026-02-26 | $129.00K 10-K · filed 2025-02-26 | |||
| 2023-12-31 | $100.00K 10-K · filed 2026-02-26 | $70.00K 10-K · filed 2024-02-26 | |||
| 2022-12-31 | $42.00K 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | $10.00K 10-K · filed 2024-02-26 | $100.00K 10-K · filed 2022-02-28 | |||
| 2020-12-31 | $3.00K 10-K · filed 2023-02-27 | $100.00K 10-K · filed 2021-02-24 | |||
| 2019-12-31 | $100.00K 10-K · filed 2021-02-24 | ||||
| 2019-03-31 | $30.00K 10-Q · filed 2019-05-08 | $51.00K derived: sum of 2 quarters · filed 2020-02-27 | $77.00K derived: sum of 3 quarters · filed 2020-02-27 | $107.00K derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $47.00K derived: sum of 2 quarters · filed 2020-02-27 | $77.00K derived: sum of 3 quarters · filed 2020-02-27 | $100.00K 10-K · filed 2020-02-27 | |
| 2018-09-30 | $26.00K 10-Q · filed 2018-11-01 | $56.00K derived: sum of 2 quarters · filed 2018-11-01 | $79.00K 10-Q · filed 2018-11-01 | $137.00K derived: sum of 4 quarters · filed 2019-05-08 | |
| 2018-06-30 | $30.00K 10-Q · filed 2018-08-03 | $53.00K 10-Q · filed 2018-08-03 | $111.00K derived: sum of 3 quarters · filed 2019-05-08 | $150.00K derived: sum of 4 quarters · filed 2019-05-08 | |
| 2018-03-31 | $23.00K 10-Q · filed 2019-05-08 | $81.00K derived: sum of 2 quarters · filed 2019-05-08 | $120.00K derived: sum of 3 quarters · filed 2019-05-08 | $168.00K derived: sum of 4 quarters · filed 2019-05-08 | |
| 2017-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $97.00K derived: sum of 2 quarters · filed 2019-03-01 | $145.00K derived: sum of 3 quarters · filed 2019-03-01 | $200.00K 10-K · filed 2019-03-01 | |
| 2017-09-30 | $39.00K 10-Q · filed 2018-11-01 | $87.00K derived: sum of 2 quarters · filed 2018-11-01 | $142.00K 10-Q · filed 2018-11-01 | $157.00K derived: sum of 4 quarters · filed 2018-11-01 | |
| 2017-06-30 | $48.00K 10-Q · filed 2018-08-03 | $103.00K 10-Q · filed 2018-08-03 | $118.00K derived: sum of 3 quarters · filed 2018-08-03 | $176.00K derived: sum of 4 quarters · filed 2018-08-03 | |
| 2017-03-31 | $55.00K 10-Q · filed 2018-05-03 | $70.00K derived: sum of 2 quarters · filed 2018-05-03 | $128.00K derived: sum of 3 quarters · filed 2018-05-03 | $203.00K derived: sum of 4 quarters · filed 2018-05-03 | |
| 2016-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $73.00K derived: sum of 2 quarters · filed 2018-02-27 | $148.00K derived: sum of 3 quarters · filed 2018-02-27 | $200.00K 10-K · filed 2018-02-27 | |
| 2016-09-30 | $58.00K 10-Q · filed 2017-11-02 | $133.00K derived: sum of 2 quarters · filed 2017-11-02 | $185.00K 10-Q · filed 2017-11-02 | $209.00K derived: sum of 4 quarters · filed 2017-11-02 | |
| 2016-06-30 | $75.00K 10-Q · filed 2017-08-02 | $127.00K 10-Q · filed 2017-08-02 | $151.00K derived: sum of 3 quarters · filed 2017-08-02 | $203.00K derived: sum of 4 quarters · filed 2017-08-02 | |
| 2016-03-31 | $52.00K 10-Q · filed 2017-05-02 | $76.00K derived: sum of 2 quarters · filed 2017-05-02 | $128.00K derived: sum of 3 quarters · filed 2017-05-02 | $193.00K derived: sum of 4 quarters · filed 2017-05-02 | |
| 2015-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $76.00K derived: sum of 2 quarters · filed 2017-02-23 | $141.00K derived: sum of 3 quarters · filed 2017-02-23 | $200.00K 10-K · filed 2017-02-23 | |
| 2015-09-30 | $52.00K 10-Q · filed 2016-11-01 | $117.00K derived: sum of 2 quarters · filed 2016-11-01 | $176.00K 10-Q · filed 2016-11-01 | $191.00K derived: sum of 4 quarters · filed 2016-11-01 | |
| 2015-06-30 | $65.00K 10-Q · filed 2016-08-02 | $124.00K 10-Q · filed 2016-08-02 | $139.00K derived: sum of 3 quarters · filed 2016-08-02 | $202.00K derived: sum of 4 quarters · filed 2016-08-02 | |
| 2015-03-31 | $59.00K 10-Q · filed 2016-05-02 | $74.00K derived: sum of 2 quarters · filed 2016-05-02 | $137.00K derived: sum of 3 quarters · filed 2016-05-02 | $201.00K derived: sum of 4 quarters · filed 2016-05-02 | |
| 2014-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $78.00K derived: sum of 2 quarters · filed 2016-02-26 | $142.00K derived: sum of 3 quarters · filed 2016-02-26 | $200.00K 10-K · filed 2016-02-26 | |
| 2014-09-30 | $63.00K 10-Q · filed 2015-11-02 | $127.00K derived: sum of 2 quarters · filed 2015-11-02 | $185.00K 10-Q · filed 2015-11-02 | $294.00K derived: sum of 4 quarters · filed 2015-11-02 | |
| 2014-06-30 | $64.00K 10-Q · filed 2015-08-03 | $122.00K 10-Q · filed 2015-08-03 | $231.00K derived: sum of 3 quarters · filed 2015-08-03 | $257.00K derived: sum of 4 quarters · filed 2015-08-03 | |
| 2014-03-31 | $58.00K 10-Q · filed 2015-05-04 | $167.00K derived: sum of 2 quarters · filed 2015-05-04 | $193.00K derived: sum of 3 quarters · filed 2015-05-04 | $279.00K derived: sum of 4 quarters · filed 2015-05-04 | |
| 2013-12-31 | $109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $135.00K derived: sum of 2 quarters · filed 2015-02-25 | $221.00K derived: sum of 3 quarters · filed 2015-02-25 | $300.00K 10-K · filed 2015-02-25 | |
| 2013-09-30 | $26.00K 10-Q · filed 2014-11-03 | $112.00K derived: sum of 2 quarters · filed 2014-11-03 | $191.00K 10-Q · filed 2014-11-03 | $232.00K derived: sum of 4 quarters · filed 2014-11-03 | |
| 2013-06-30 | $86.00K 10-Q · filed 2014-08-04 | $165.00K 10-Q · filed 2014-08-04 | $206.00K derived: sum of 3 quarters · filed 2014-08-04 | $214.00K derived: sum of 4 quarters · filed 2014-08-04 | |
| 2013-03-31 | $79.00K 10-Q · filed 2014-05-05 | $120.00K derived: sum of 2 quarters · filed 2014-05-05 | $128.00K derived: sum of 3 quarters · filed 2014-05-05 | $208.00K derived: sum of 4 quarters · filed 2014-05-05 | |
| 2012-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $49.00K derived: sum of 2 quarters · filed 2014-02-25 | $129.00K derived: sum of 3 quarters · filed 2014-02-25 | $200.00K 10-K · filed 2014-02-25 | |
| 2012-09-30 | $8.00K 10-Q · filed 2013-11-05 | $88.00K derived: sum of 2 quarters · filed 2013-11-05 | $159.00K 10-Q · filed 2013-11-05 | $352.00K derived: sum of 4 quarters · filed 2013-11-05 | |
| 2012-06-30 | $80.00K 10-Q · filed 2013-08-05 | $151.00K 10-Q · filed 2013-08-05 | $344.00K derived: sum of 3 quarters · filed 2013-08-05 | $416.00K derived: sum of 4 quarters · filed 2013-08-05 | |
| 2012-03-31 | $71.00K 10-Q · filed 2012-05-07 | $264.00K derived: sum of 2 quarters · filed 2013-02-25 | $336.00K derived: sum of 3 quarters · filed 2013-02-25 | $419.00K derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-12-31 | $193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $265.00K derived: sum of 2 quarters · filed 2013-02-25 | $348.00K derived: sum of 3 quarters · filed 2013-02-25 | $400.00K 10-K · filed 2013-02-25 | $389.00K 10-K · filed 2012-02-27 |
| 2011-09-30 | $72.00K 10-Q · filed 2011-11-07 | $155.00K derived: sum of 2 quarters · filed 2011-11-07 | $207.00K 10-Q · filed 2011-11-07 | ||
| 2011-06-30 | $83.00K 10-Q · filed 2011-08-09 | $135.00K 10-Q · filed 2011-08-09 | |||
| 2010-12-31 | -$224.00K 10-K · filed 2012-02-27 |
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