PAM TRANSPORTATION SERVICES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pam Transportation Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pam Transportation Services Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $705K, a 69.7% decline year-over-year.
  • Pam Transportation Services Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.46M, a 81.9% decline year-over-year.
  • Pam Transportation Services Inc annual Income Tax Expense (Benefit) for 2023 was $10.2M, a 64.1% decline from 2022.
  • Pam Transportation Services Inc annual Income Tax Expense (Benefit) for 2022 was $28.3M, a 9.03% increase from 2021.
  • Pam Transportation Services Inc annual Income Tax Expense (Benefit) for 2021 was $26M, a 366% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.46M $705K -$1.62M -69.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $4.08M -$870K -$4.37M -125% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $8.45M $97K -$1.71M -94.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $10.2M $2.53M -$3.39M -57.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $13.6M $2.33M -$4.79M -67.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $18.4M $3.5M -$4.13M -54.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $22.5M $1.81M -$5.85M -76.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $28.3M $5.92M -$2.72M -31.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $31.1M $7.12M -$481K -6.33% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $31.5M $7.63M +$2.01M +35.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $29.5M $7.66M +$3.54M +85.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $26M $8.64M +$3.92M +83.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $22.1M $7.6M +$5.83M +330% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $16.2M $5.63M +$6.03M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $10.2M $4.13M +$4.62M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5.58M $4.71M +$8.88M Oct 1, 2020 Dec 31, 2020 10-K 2021-03-05
Q3 2020 -$3.3M $1.77M +$505K +40% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$3.8M -$402K -$2.7M -117% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$1.1M -$498K -$3.32M -118% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.22M -$4.17M -$6.05M -321% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $8.27M $1.26M -$1.87M -59.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-05
Q2 2019 $10.1M $2.3M +$296K +14.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-05
Q1 2019 $9.84M $2.82M +$2.49M +754% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-05
Q4 2018 $7.35M $1.88M -$27M -93.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $34.4M $3.13M +$5.3M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-13
Q2 2018 $29.1M $2.01M +$3.01M Apr 1, 2018 Jun 30, 2018 10-K 2020-03-13
Q1 2018 $26.1M $330K +$1.78M Jan 1, 2018 Mar 31, 2018 10-K 2020-03-13
Q4 2017 $24.3M $28.9M +$29.2M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-12
Q3 2017 -$4.9M -$2.17M -$17K -0.79% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-12
Q2 2017 -$4.88M -$1M +$1.44M +58.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-12
Q1 2017 -$6.32M -$1.45M +$353K +19.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-12
Q4 2016 -$6.67M -$270K +$1.78M +86.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 -$8.45M -$2.15M +$1.42M +39.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-09
Q2 2016 -$9.86M -$2.44M +$2.03M +45.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-09
Q1 2016 -$11.9M -$1.81M +$1.6M +46.9% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-09
Q4 2015 -$13.5M -$2.05M -$3.36M -257% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-14
Q3 2015 -$10.1M -$3.57M -$6.92M -206% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-14
Q2 2015 -$3.21M -$4.47M -$7.63M -241% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-14
Q1 2015 $4.42M -$3.41M -$4.3M -479% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-14
Q4 2014 $8.72M $1.31M +$532K +68.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $8.19M $3.36M +$1.78M +113% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-15
Q2 2014 $6.41M $3.16M +$1.43M +82.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-15
Q1 2014 $4.98M $898K +$1.23M Jan 1, 2014 Mar 31, 2014 10-K 2016-03-15
Q4 2013 $3.76M $776K +$1.03M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $2.72M $1.58M +$974K +162% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-16
Q2 2013 $1.75M $1.73M +$1.11M +176% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-16
Q1 2013 $643K -$328K -$773K -174% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-16
Q4 2012 $1.42M -$257K +$525K +67.1% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $891K $601K +$1.79M Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 -$903K $627K +$186K +42.2% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-14
Q1 2012 -$1.09M $445K +$1.64M Jan 1, 2012 Mar 31, 2012 10-K 2014-03-14
Q4 2011 -$2.73M -$782K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 -$1.19M -$885K -287% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-15
Q2 2011 $441K -$390K -46.9% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-15
Q1 2011 -$1.2M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-15
Q3 2010 -$308K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $831K 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.