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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 (%)