Income tax expense · 2011–2025
Werner Enterprises income tax expense
$2.2M−75.2% · FY2025
Werner Enterprises (WERN) reported $2.2M in income tax expense for fiscal 2025, −75.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $2.2M | −75.2% | Open → |
| FY20242024-12-31 | $8.9M | −74.9% | Open → |
| FY20232023-12-31 | $35.5M | −55.2% | Open → |
| FY20222022-12-31 | $79.2M | −6.3% | Open → |
| FY20212021-12-31 | $84.5M | +52.0% | Open → |
| FY20202020-12-31 | $55.6M | +1.2% | Open → |
| FY20192019-12-31 | $55.0M | −1.4% | Open → |
| FY20182018-12-31 | $55.7M | +$114M | Open → |
| FY20172017-12-31 | −$58.3M | −$107M | Open → |
| FY20162016-12-31 | $48.3M | −37.6% | Open → |
| FY20152015-12-31 | $77.4M | +22.7% | Open → |
| FY20142014-12-31 | $63.1M | +14.9% | Open → |
| FY20132013-12-31 | $54.9M | −21.7% | Open → |
| FY20122012-12-31 | $70.1M | −2.8% | Open → |
| FY20112011-12-31 | $72.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −22.0%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Werner Enterprises income tax expense |url=https://companiesranked.com/en/company/werner-enterprises/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Werner Enterprises income tax expense. CompaniesRanked. https://companiesranked.com/en/company/werner-enterprises/income-tax-expenseBibTeX
@misc{companiesranked-en-company-werner-enterprises-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Werner Enterprises income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/werner-enterprises/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000793074-26-000071 · February 26, 2026
{{cite web |title=Werner Enterprises income tax expense — 10-K (0000793074-26-000071) |url=https://www.sec.gov/Archives/edgar/data/793074/000079307426000071/wern-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.