Unrecognized Tax Benefits of WERNER ENTERPRISES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WERNER ENTERPRISES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WERNER ENTERPRISES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,925,000, a 120% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WERNER ENTERPRISES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,925,000 +$2,690,000 +120% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $2,235,000 -$10,000 -0.44% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $2,245,000 -$250,000 -10% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $2,495,000 +$70,000 +2.9% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $2,425,000 +$62,000 +2.6% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $2,363,000 -$178,000 -7% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $2,541,000 -$36,000 -1.4% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q1 2019 $2,700,000 -$100,000 -3.6% 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $2,577,000 -$306,000 -11% 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q3 2018 $2,400,000 -$1,700,000 -41% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $2,600,000 -$2,400,000 -48% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $2,800,000 -$3,200,000 -53% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $2,883,000 -$3,172,000 -52% 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q3 2017 $4,100,000 -$2,100,000 -34% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $5,000,000 -$3,000,000 -38% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $6,000,000 -$1,700,000 -22% 31 Mar 2017 10-Q 02 May 2017 2017 Q1
Q4 2016 $6,055,000 -$1,662,000 -22% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $6,200,000 -$2,200,000 -26% 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $8,000,000 -$1,100,000 -12% 30 Jun 2016 10-Q 02 Aug 2016 2016 Q2
Q1 2016 $7,700,000 -$1,100,000 -12% 31 Mar 2016 10-Q 02 May 2016 2016 Q1
Q4 2015 $7,717,000 -$866,000 -10% 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q3 2015 $8,400,000 -$500,000 -5.6% 30 Sep 2015 10-Q 02 Nov 2015 2015 Q3
Q2 2015 $9,100,000 +$200,000 +2.2% 30 Jun 2015 10-Q 03 Aug 2015 2015 Q2
Q1 2015 $8,800,000 +$100,000 +1.1% 31 Mar 2015 10-Q 04 May 2015 2015 Q1
Q4 2014 $8,583,000 -$61,000 -0.71% 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q3 2014 $8,900,000 +$300,000 +3.5% 30 Sep 2014 10-Q 03 Nov 2014 2014 Q3
Q2 2014 $8,900,000 -$3,200,000 -26% 30 Jun 2014 10-Q 04 Aug 2014 2014 Q2
Q1 2014 $8,700,000 -$3,100,000 -26% 31 Mar 2014 10-Q 05 May 2014 2014 Q1
Q4 2013 $8,644,000 -$2,919,000 -25% 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $8,600,000 -$2,691,000 -24% 30 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $12,100,000 +$742,000 +6.5% 30 Jun 2013 10-Q 05 Aug 2013 2013 Q2
Q1 2013 $11,800,000 +$714,000 +6.4% 31 Mar 2013 10-Q 02 May 2013 2013 Q1
Q4 2012 $11,563,000 +$736,000 +6.8% 31 Dec 2012 10-K 25 Feb 2015 2014 FY
Q3 2012 $11,291,000 +$3,491,000 +45% 30 Sep 2012 10-Q 01 Nov 2012 2012 Q3
Q2 2012 $11,358,000 +$3,658,000 +48% 30 Jun 2012 10-Q 06 Aug 2012 2012 Q2
Q1 2012 $11,086,000 31 Mar 2012 10-Q 07 May 2012 2012 Q1
Q4 2011 $10,827,000 +$3,345,000 +45% 31 Dec 2011 10-K 25 Feb 2014 2013 FY
Q3 2011 $7,800,000 30 Sep 2011 10-Q 07 Nov 2011 2011 Q3
Q2 2011 $7,700,000 30 Jun 2011 10-Q 09 Aug 2011 2011 Q2
Q4 2010 $7,482,000 31 Dec 2010 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.