HUNT J B TRANSPORT SERVICES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $15.7M -$159M -91% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $175M +$122M +228% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $53.4M +$60.5M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$7.06M -$62.7M -113% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $55.6M -$46M -45.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $102M +$350M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$249M -$299M -593% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $50.4M -$30M -37.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $80.4M +$1.08M +1.37% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $79.3M +$31.3M +65% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $48.1M +$27.3M +131% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $20.8M -$96.9M -82.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $118M +$77.6M +194% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $40.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.