Company / Income Tax
Werner Enterprises Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$2.2M
FY2025
5-year range
$2.2M / $79.2M
FY2021-FY2025
Trend
-75.2%
vs FY2024
Sector context
#286 of 357
Industrials
What the data says
Werner Enterprises's income tax of $2M is lower than 80% of companies in the Industrials sector (FY2025). Income Tax has declined for 3 consecutive years, from $79M in FY2022 to $2M in FY2025.
Based on SEC 10-K filings.
$2M in FY2025 with a 5-year CAGR of -47.5%.
Improved from $35M to $2M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -69.7%
- 5-Year CAGR
- -47.5%
- 10-Year CAGR
- -
Sector benchmark
Top 20% in IndustrialsTop 20% of 357This company $2.2M Sector average $123.9M
▼
-98.2% below sector average
Key checks
Key Insights
- Werner Enterprises's income tax has declined for 3 consecutive years.
- 5-year CAGR of -47.5%, indicating a declining trend.
- In FY2025, income tax decreased 75.2% year-over-year.
- Ranks #286 out of 357 companies in the Industrials sector.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $2.2M | -75.2% |
| FY2024 | $8.9M | -74.9% |
| FY2023 | $35.5M | -55.2% |
| FY2022 | $79.2M | +44.1% |
| FY2021 | $55.0M | -1.2% |
| FY2020 | $55.6M | +195.3% |
| FY2019 | -$58.3M | -204.7% |
| FY2018 | $55.7M | -28.0% |
| FY2017 | $77.4M | +22.7% |
| FY2016 | $63.1M | -18.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026