HUNT J B TRANSPORT SERVICES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Hunt J B Transport Services Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Hunt J B Transport Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $16.8M, a 1061% increase year-over-year.
  • Hunt J B Transport Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $15.7M, a 91% decline from 2022.
  • Hunt J B Transport Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $175M, a 228% increase from 2021.
  • Hunt J B Transport Services Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $53.4M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $16.8M +$15.3M +1061% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $1.45M -$6.84M -82.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $8.29M -$22.7M -73.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $31M +$15.5M +100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q1 2020 $15.5M -$9.56M -38.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q1 2019 $25M +$21.6M +634% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $3.41M +$1.48M +77% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $1.93M -$13.3M -87.4% Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-05-04
Q1 2016 $15.3M -$6.84M -30.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 $22.1M +$27.4M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 -$5.29M -$9.69M -220% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q1 2013 $4.4M +$15.9M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q1 2012 -$11.5M +$294K +2.48% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q1 2011 -$11.8M -$23.4M -203% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 $11.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.