WERN (Werner Enterprises) Tax Rate % : 23.46% (As of Sep. 2024)

View and export this data going back to 1986. Start your Free Trial

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 Sep. 2024 was $2 Mil. Werner Enterprises's Pre-Tax Income for the three months ended in Sep. 2024 was $9 Mil. Therefore, Werner Enterprises's Tax Rate % for the quarter that ended in Sep. 2024 was 23.46%.

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.

* Premium members only.

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

24.77

24.75

24.43

24.39

24.02

Werner Enterprises Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Tax Rate %	Get a 7-Day Free Trial															23.03	23.08	32.93	24.16	23.46

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 Sep. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2024 )	/	Pre-Tax Income (Q: Sep. 2024 )
	=	2.004	/	8.544
	=	23.46 %

Werner Enterprises Tax Rate % Related Terms

Thank you for viewing the detailed overview of Werner Enterprises's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Werner Enterprises Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Werner Enterprises Inc (NAS:WERN) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

14507 Frontier Road, Post Office Box 45308, Omaha, NE, USA, 68145-0308

Website

https://www.werner.com

Werner Enterprises Inc is a transportation and logistics company. The company has two reportable segments - TTS and Werner Logistics. It derives majority of its revenue from full-truckload transportation services and geographically from United States.

Executives

Alexi Wellman	director	ALTABA, 140 E 45TH STREET, 15TH FLOOR, SUITE 15A, NEW YORK NY 10017
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
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