HUNT J B TRANSPORT SERVICES INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Hunt J B Transport Services Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Hunt J B Transport Services Inc Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $862M, a 12.6% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $862M -$125M -12.6% Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $880M -$98.7M -10.1% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $953M +$31M +3.36% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $936M +$15.7M +1.7% Dec 31, 2023 10-Q 2024-10-25
Q3 2023 $987M +$151M +18% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $979M +$168M +20.7% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $922M +$168M +22.3% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $921M +$175M +23.5% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $836M +$105M +14.4% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $811M +$81.7M +11.2% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $754M +$30.7M +4.25% Mar 31, 2022 10-Q 2022-05-02
Q4 2021 $745M +$53.4M +7.72% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $731M +$19.3M +2.71% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $729M +$29.3M +4.18% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $723M +$8.47M +1.19% Mar 31, 2021 10-Q 2021-05-03
Q4 2020 $692M -$7.06M -1.01% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $711M Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $700M Jun 30, 2020 10-Q 2020-07-28
Q1 2020 $715M Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $699M +$55.6M +8.64% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $643M Dec 31, 2018 10-K 2020-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.