HUNT J B TRANSPORT SERVICES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hunt J B Transport Services Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Hunt J B Transport Services Inc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $81.8M, a 13.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $81.8M -$12.7M -13.4% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $81.7M -$10.5M -11.4% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $80.9M -$8.2M -9.2% Dec 31, 2023 10-K 2024-02-23
Q3 2023 $81.3M -$6.5M -7.4% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $94.5M +$9.7M +11.4% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $92.2M +$10.6M +13% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $89.1M +$10.6M +13.5% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $87.8M +$15M +20.6% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $84.8M +$14.4M +20.5% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $81.6M +$13.4M +19.6% Mar 31, 2022 10-Q 2022-05-02
Q4 2021 $78.5M +$12.4M +18.8% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $72.8M +$17.6M +31.9% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $70.4M +$16.1M +29.7% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $68.2M +$15.3M +28.9% Mar 31, 2021 10-Q 2021-05-03
Q4 2020 $66.1M +$15.5M +30.6% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $55.2M +$2.8M +5.34% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $54.3M +$4.1M +8.17% Jun 30, 2020 10-Q 2020-07-28
Q1 2020 $52.9M +$3.4M +6.87% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $50.6M -$1.6M -3.07% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $52.4M +$9.2M +21.3% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $50.2M +$3.3M +7.04% Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $49.5M +$3.4M +7.38% Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $52.2M +$6.9M +15.2% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $43.2M Sep 30, 2018 10-Q 2018-10-29
Q2 2018 $46.9M Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $46.1M Mar 31, 2018 10-Q/A 2018-05-04
Q4 2017 $45.3M +$9.9M +28% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $35.4M +$3.4M +10.6% Dec 31, 2016 10-K 2020-03-02
Q2 2016 $33.7M +$3.1M +10.1% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $32.8M +$400K +1.24% Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $32M +$400K +1.27% Dec 31, 2015 10-K 2019-02-22
Q3 2015 $31.8M -$600K -1.85% Sep 30, 2015 10-Q 2015-10-23
Q2 2015 $30.6M -$1M -3.17% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $32.4M +$2M +6.58% Mar 31, 2015 10-Q 2015-04-24
Q4 2014 $31.6M +$1.9M +6.4% Dec 31, 2014 10-K 2018-02-23
Q3 2014 $32.4M +$5.8M +21.8% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $31.6M +$5.7M +22% Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $30.4M +$4M +15.2% Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $29.7M +$3.9M +15.1% Dec 31, 2013 10-K 2017-02-23
Q3 2013 $26.6M +$7.5M +39.3% Sep 30, 2013 10-Q 2013-10-30
Q2 2013 $25.9M +$7.1M +37.8% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $26.4M +$8.5M +47.5% Mar 31, 2013 10-Q 2013-04-26
Q4 2012 $25.8M +$8.4M +48.3% Dec 31, 2012 10-K 2016-02-23
Q3 2012 $19.1M +$900K +4.95% Sep 30, 2012 10-Q 2012-10-26
Q2 2012 $18.8M +$1M +5.62% Jun 30, 2012 10-Q 2012-07-31
Q1 2012 $17.9M Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $17.4M +$100K +0.58% Dec 31, 2011 10-K 2015-02-24
Q3 2011 $18.2M Sep 30, 2011 10-Q 2011-10-28
Q2 2011 $17.8M Jun 30, 2011 10-Q 2011-07-29
Q4 2010 $17.3M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.