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Werner Enterprises (Werner Enterprises) Tax Rate % : 23.08% (As of Dec. 2023)


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What is Werner Enterprises Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Werner Enterprises's Tax Expense for the three months ended in Dec. 2023 was $7 Mil. Werner Enterprises's Pre-Tax Income for the three months ended in Dec. 2023 was $30 Mil. Therefore, Werner Enterprises's Tax Rate % for the quarter that ended in Dec. 2023 was 23.08%.


Werner Enterprises Tax Rate % Historical Data

The historical data trend for Werner Enterprises's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Werner Enterprises Tax Rate % Chart

Werner Enterprises Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 24.77 24.75 24.43 24.39 24.02

Werner Enterprises Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 24.67 24.29 25.15 23.03 23.08

Werner Enterprises Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Werner Enterprises's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=35.491/147.781
=24.02 %

Werner Enterprises's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=6.97/30.202
=23.08 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Werner Enterprises Tax Rate % Related Terms

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Werner Enterprises (Werner Enterprises) Business Description

Traded in Other Exchanges
Address
14507 Frontier Road, Post Office Box 45308, Omaha, NE, USA, 68145-0308
Werner Enterprises Inc ranks among the top five full-truckload carriers by revenue, with a fleet of more than 7,800 tractors, including owner-operators. The company has two reportable segments - TTS and Werner Logistics. It derives about 80% of its top line from a wide array of full-truckload shipping services (including dedicated contract carriage; roughly 20% comes from non-asset based logistics operations, including truck brokerage.
Executives
Michelle D. Greene director 1141 N. OLD WORLD 3RD STREET, UNIT # 2414, MILWAUKEE WI 53203
Christopher D Wikoff officer: Exec VP - Treasurer & CFO P.O. BOX 45308, OMAHA NE 68145
Eric J Downing officer: Exec VP and COO P.O. BOX 45308, OMAHA NE 68145
Carmen A Tapio director P.O. BOX 45308, OMAHA NE 68145
Michelle Dye Livingstone director P.O. BOX 45308, OMAHA NE 68145
Scott C Arves director SCHNEIDER NATIONAL, INC., P.O. BOX 2545, GREEN BAY WI 54306
Alexi Wellman director ALTABA, 140 E 45TH STREET, 15TH FLOOR, SUITE 15A, NEW YORK NY 10017
Vikram Mansharamani director P.O. BOX 45308, OMAHA NE 68145
Jim S Schelbe officer: Vice President - Sales C/O WERNER ENTERPRISES INC, PO BO X45308, OMAHA NE 68415-0308
H Marty Nordlund officer: Senior VP-Specialized Services PO BOX 45308, OMAHA NE 68145-0308
Derek J Leathers officer: Senior VP - Van PO BOX 45308, OMAHA NE 68145-0308
Craig T Callahan officer: VP Logistics & Corporate Sales P.O. BOX 45308, OMAHA NE 68145
Clarence L Werner director, 10 percent owner, officer: Chief Executive Officer PO BOX 45308, OMAHA NE 68145
Daragh P Mahon officer: Executive Vice President & CIO P.O. BOX 45308, OMAHA NE 68145
James Lynn Johnson officer: Vice President - Controller PO BOX 45308, OMAHA NE 68145-0308