WERNER ENTERPRISES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Werner Enterprises Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Werner Enterprises Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.83M.
  • Werner Enterprises Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $8.15M, a 80.8% decline from 2022.
  • Werner Enterprises Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $42.6M, a 44.3% increase from 2021.
  • Werner Enterprises Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $29.5M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.15M -$34.4M -80.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $42.6M +$13.1M +44.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $29.5M +$39.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$10.2M -$26.6M -162% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $16.4M -$21.3M -56.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $37.7M +$139M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$101M -$146M -326% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $44.6M +$6.19M +16.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $38.4M +$33.4M +663% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $5.04M +$13.4M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$8.39M +$679K +7.49% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$9.07M -$66.9M -116% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $57.9M +$69.8M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$11.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.