WERNER ENTERPRISES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WERNER ENTERPRISES, INC. (WERN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.70 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $3.70M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.50M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.70M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $1.90M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $1.80M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-24 | |
| 2019-03-31 | $2.10M 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $2.00M 10-K · filed 2020-02-27 | |
| 2018-09-30 | $1.90M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $2.10M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $2.20M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $2.30M 10-K · filed 2019-03-01 | |
| 2017-09-30 | $2.70M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $3.20M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $3.90M 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $3.90M 10-K · filed 2018-02-27 | |
| 2016-09-30 | $4.00M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $5.10M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $5.00M 10-Q · filed 2016-05-02 | |
| 2015-12-31 | $5.00M 10-K · filed 2017-02-23 | |
| 2015-09-30 | $5.40M 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $5.80M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $5.70M 10-Q · filed 2015-05-04 | |
| 2014-12-31 | $5.50M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $5.70M 10-Q · filed 2014-11-03 | |
| 2014-06-30 | $5.70M 10-Q · filed 2014-08-04 | |
| 2014-03-31 | $5.60M 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $5.50M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $5.50M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $7.70M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $7.50M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $7.40M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $7.21M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $7.26M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $7.08M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $6.90M 10-K · filed 2013-02-25 | $6.92M 10-K · filed 2012-02-27 |
| 2011-09-30 | $5.00M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $4.90M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $4.76M 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 |