Unrecognized Tax Benefits of HUNT J B TRANSPORT SERVICES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HUNT J B TRANSPORT SERVICES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HUNT J B TRANSPORT SERVICES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $67,700,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HUNT J B TRANSPORT SERVICES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $67,700,000 -$10,300,000 -13% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $80,600,000 -$800,000 -0.98% 30 Sep 2025 10-Q 24 Oct 2025 2025 Q3
Q2 2025 $81,200,000 -$600,000 -0.73% 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $79,500,000 -$2,200,000 -2.7% 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $78,000,000 -$2,900,000 -3.6% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $81,400,000 +$100,000 +0.12% 30 Sep 2024 10-Q 25 Oct 2024 2024 Q3
Q2 2024 $81,800,000 -$12,700,000 -13% 30 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $81,700,000 -$10,500,000 -11% 31 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $80,900,000 -$8,200,000 -9.2% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $81,300,000 -$6,500,000 -7.4% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $94,500,000 +$9,700,000 +11% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $92,200,000 +$10,600,000 +13% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $89,100,000 +$10,600,000 +14% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q3 2022 $87,800,000 +$15,000,000 +21% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $84,800,000 +$14,400,000 +20% 30 Jun 2022 10-Q 29 Jul 2022 2021 Q2
Q1 2022 $81,600,000 +$13,400,000 +20% 31 Mar 2022 10-Q 02 May 2022 2021 Q1
Q4 2021 $78,500,000 +$12,400,000 +19% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q3 2021 $72,800,000 +$17,600,000 +32% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $70,400,000 +$16,100,000 +30% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $68,200,000 +$15,300,000 +29% 31 Mar 2021 10-Q 03 May 2021 2021 Q1
Q4 2020 $66,100,000 +$15,500,000 +31% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q3 2020 $55,200,000 +$2,800,000 +5.3% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $54,300,000 +$4,100,000 +8.2% 30 Jun 2020 10-Q 28 Jul 2020 2020 Q2
Q1 2020 $52,900,000 +$3,400,000 +6.9% 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $50,600,000 -$1,600,000 -3.1% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q3 2019 $52,400,000 +$9,200,000 +21% 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $50,200,000 +$3,300,000 +7% 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $49,500,000 +$3,400,000 +7.4% 31 Mar 2019 10-Q 26 Apr 2019 2019 Q1
Q4 2018 $52,200,000 +$6,900,000 +15% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $43,200,000 30 Sep 2018 10-Q 29 Oct 2018 2018 Q3
Q2 2018 $46,900,000 30 Jun 2018 10-Q 27 Jul 2018 2018 Q2
Q1 2018 $46,100,000 31 Mar 2018 10-Q/A 04 May 2018 2018 Q1
Q4 2017 $45,300,000 +$9,900,000 +28% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $35,400,000 +$3,400,000 +11% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q2 2016 $33,700,000 +$3,100,000 +10% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $32,800,000 +$400,000 +1.2% 31 Mar 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $32,000,000 +$400,000 +1.3% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q3 2015 $31,800,000 -$600,000 -1.9% 30 Sep 2015 10-Q 23 Oct 2015 2015 Q3
Q2 2015 $30,600,000 -$1,000,000 -3.2% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $32,400,000 +$2,000,000 +6.6% 31 Mar 2015 10-Q 24 Apr 2015 2015 Q1
Q4 2014 $31,600,000 +$1,900,000 +6.4% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q3 2014 $32,400,000 +$5,800,000 +22% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $31,600,000 +$5,700,000 +22% 30 Jun 2014 10-Q 29 Jul 2014 2014 Q2
Q1 2014 $30,400,000 +$4,000,000 +15% 31 Mar 2014 10-Q 25 Apr 2014 2014 Q1
Q4 2013 $29,700,000 +$3,900,000 +15% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q3 2013 $26,600,000 +$7,500,000 +39% 30 Sep 2013 10-Q 30 Oct 2013 2013 Q3
Q2 2013 $25,900,000 +$7,100,000 +38% 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $26,400,000 +$8,500,000 +47% 31 Mar 2013 10-Q 26 Apr 2013 2013 Q1
Q4 2012 $25,800,000 +$8,400,000 +48% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q3 2012 $19,100,000 +$900,000 +4.9% 30 Sep 2012 10-Q 26 Oct 2012 2012 Q3
Q2 2012 $18,800,000 +$1,000,000 +5.6% 30 Jun 2012 10-Q 31 Jul 2012 2012 Q2
Q1 2012 $17,900,000 31 Mar 2012 10-Q 27 Apr 2012 2012 Q1
Q4 2011 $17,400,000 +$100,000 +0.58% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q3 2011 $18,200,000 30 Sep 2011 10-Q 28 Oct 2011 2011 Q3
Q2 2011 $17,800,000 30 Jun 2011 10-Q 29 Jul 2011 2011 Q2
Q4 2010 $17,300,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.