WERNER ENTERPRISES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Werner Enterprises Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Werner Enterprises Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.25M, a 10% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.25M -$250K -10% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $2.5M +$70K +2.89% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $2.43M +$62K +2.62% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $2.36M -$178K -7.01% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $2.54M -$36K -1.4% Dec 31, 2019 10-K 2022-02-28
Q1 2019 $2.7M -$100K -3.57% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $2.58M -$306K -10.6% Dec 31, 2018 10-K 2021-02-24
Q3 2018 $2.4M -$1.7M -41.5% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $2.6M -$2.4M -48% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $2.8M -$3.2M -53.3% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $2.88M -$3.17M -52.4% Dec 31, 2017 10-K 2020-02-27
Q3 2017 $4.1M -$2.1M -33.9% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $5M -$3M -37.5% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $6M -$1.7M -22.1% Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $6.06M -$1.66M -21.5% Dec 31, 2016 10-K 2019-03-01
Q3 2016 $6.2M -$2.2M -26.2% Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $8M -$1.1M -12.1% Jun 30, 2016 10-Q 2016-08-02
Q1 2016 $7.7M -$1.1M -12.5% Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $7.72M -$866K -10.1% Dec 31, 2015 10-K 2018-02-27
Q3 2015 $8.4M -$500K -5.62% Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $9.1M +$200K +2.25% Jun 30, 2015 10-Q 2015-08-03
Q1 2015 $8.8M +$100K +1.15% Mar 31, 2015 10-Q 2015-05-04
Q4 2014 $8.58M -$61K -0.71% Dec 31, 2014 10-K 2017-02-23
Q3 2014 $8.9M +$300K +3.49% Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $8.9M -$3.2M -26.4% Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $8.7M -$3.1M -26.3% Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $8.64M -$2.92M -25.2% Dec 31, 2013 10-K 2016-02-26
Q3 2013 $8.6M -$2.69M -23.8% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $12.1M +$742K +6.53% Jun 30, 2013 10-Q 2013-08-05
Q1 2013 $11.8M +$714K +6.44% Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $11.6M +$736K +6.8% Dec 31, 2012 10-K 2015-02-25
Q3 2012 $11.3M +$3.49M +44.8% Sep 30, 2012 10-Q 2012-11-01
Q2 2012 $11.4M +$3.66M +47.5% Jun 30, 2012 10-Q 2012-08-06
Q1 2012 $11.1M Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $10.8M +$3.35M +44.7% Dec 31, 2011 10-K 2014-02-25
Q3 2011 $7.8M Sep 30, 2011 10-Q 2011-11-07
Q2 2011 $7.7M Jun 30, 2011 10-Q 2011-08-09
Q4 2010 $7.48M Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.