PAM TRANSPORTATION SERVICES INC Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Pam Transportation Services Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Pam Transportation Services Inc Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$47K, a 103% decline year-over-year.
  • Pam Transportation Services Inc Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.36M, a 72.1% decline year-over-year.
  • Pam Transportation Services Inc annual Current Income Tax Expense (Benefit) for 2023 was $7.28M, a 47.2% decline from 2022.
  • Pam Transportation Services Inc annual Current Income Tax Expense (Benefit) for 2022 was $13.8M, a 69.1% increase from 2021.
  • Pam Transportation Services Inc annual Current Income Tax Expense (Benefit) for 2021 was $8.16M, a 3608% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $3.36M -$47K -$1.66M -103% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $5.01M $105K -$2.27M -95.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $7.28M $5.61M +$2.01M +55.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $5.27M -$2.31M -$6.78M -152% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $12M $1.61M -$584K -26.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $12.6M $2.37M -$1.17M -33% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $13.8M $3.6M -$2.19M -37.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $16M $4.46M +$2.32M +108% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $13.7M $2.19M +$2.02M +1198% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $11.6M $3.54M +$3.48M +6000% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $8.16M $5.79M +$5.68M +4978% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $2.48M $2.14M +$2.04M +1920% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $447K $169K +$169K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $278K $58K +$58K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $220K $114K -$174K -60.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $394K $106K $0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $394K $0 -$107K -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $501K $0 -$89K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $590K $288K +$466K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $124K $106K -$36K -25.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $160K $107K -$35K -24.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $195K $89K +$54K +154% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $141K -$178K -$291K -258% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $432K $142K +$26K +22.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $406K $142K +$76K +115% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $330K $35K -$32K -47.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $362K $113K +$267K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $95K $116K +$1K +0.87% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $94K $66K +$38K +136% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $56K $67K +$43K +179% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $13K -$154K +$431K +73.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 -$418K $115K -$222K -65.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$196K $28K -$393K -93.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $197K $24K -$394K -94.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $591K -$585K -$609K -2538% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $1.2M $337K -$232K -40.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $1.43M $421K -$75K -15.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.51M $418K +$298K +248% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $1.21M $24K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 $569K +$560K +6222% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $496K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $120K +$120K Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q3 2013 $9K -$26K -74.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q1 2013 $17K $0 -$34K -100% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $51K -$70K -$105K -300% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $156K $35K +$35K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $121K $52K +$52K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $69K $34K +$34K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $35K $35K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $0 +$2.11M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $0 -$1.41M -100% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 -$2.11M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $1.41M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.