WERNER ENTERPRISES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Werner Enterprises Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Werner Enterprises Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2M, a 71.5% decline year-over-year.
  • Werner Enterprises Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $15M, a 69.1% decline year-over-year.
  • Werner Enterprises Inc annual Income Tax Expense (Benefit) for 2023 was $35.5M, a 55.2% decline from 2022.
  • Werner Enterprises Inc annual Income Tax Expense (Benefit) for 2022 was $79.2M, a 6.31% decline from 2021.
  • Werner Enterprises Inc annual Income Tax Expense (Benefit) for 2021 was $84.5M, a 52% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $15M $2M -$5.03M -71.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $20M $2.93M -$7.16M -70.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $27.2M $3.07M -$8.33M -73.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $35.5M $6.97M -$13M -65.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $48.5M $7.03M -$11M -60.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $59.5M $10.1M -$13.7M -57.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $73.2M $11.4M -$6.03M -34.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $79.2M $20M -$3.29M -14.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $82.5M $18M -$3.29M -15.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $85.8M $23.8M -$792K -3.22% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $86.6M $17.4M +$2.04M +13.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $84.5M $23.3M +$2.68M +13% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $81.9M $21.3M +$6.13M +40.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $75.7M $24.6M +$11.7M +91% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $64M $15.4M +$8.4M +120% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $55.6M $20.6M +$4.96M +31.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $50.7M $15.2M +$2.54M +20.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $48.1M $12.9M -$1.75M -11.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $49.9M $7M -$5.1M -42.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $55M $15.6M -$4.34M -21.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $59.3M $12.6M -$2.99M -19.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $62.3M $14.6M +$1.98M +15.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $60.3M $12.1M +$4.58M +61% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $55.7M $20M +$116M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$59.9M $15.6M +$2.06M +15.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$62M $12.6M -$1.15M -8.34% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$60.9M $7.51M -$2.53M -25.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$58.3M -$95.7M -$109M -816% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $50.7M $13.5M +$3.13M +30% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $47.6M $13.8M +$2.09M +17.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $45.5M $10M -$2.81M -21.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $48.3M $13.4M -$7.69M -36.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $56M $10.4M -$10.5M -50.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $66.5M $11.7M -$8.64M -42.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $75.2M $12.8M -$2.26M -15% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $77.4M $21.1M +$1.01M +5.03% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $76.4M $20.9M +$4.79M +29.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $71.6M $20.3M +$3.07M +17.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $68.6M $15.1M +$5.45M +56.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $63.1M $20M +$5.57M +38.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $57.6M $16.2M +$4.3M +36.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $53.3M $17.3M +$220K +1.29% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $53M $9.66M -$1.89M -16.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $54.9M $14.5M -$3.21M -18.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $58.1M $11.8M -$5.26M -30.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $63.4M $17M -$3.84M -18.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $67.2M $11.6M -$2.91M -20.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $70.1M $17.7M -$2.94M -14.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $73.1M $17.1M -$3.66M -17.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $76.7M $20.9M +$1.56M +8.08% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $75.2M $14.5M +$3.02M +26.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $72.1M $20.6M +$3.69M +21.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $68.5M $20.8M +$4.27M +25.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $64.2M $19.3M +$4.32M +28.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $59.9M $11.4M +$3.67M +47.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $56.2M $16.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-25
Q3 2010 $16.5M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $15M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $7.77M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.