PAM TRANSPORTATION SERVICES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10.2M -$18.2M -64.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $28.3M +$2.35M +9.03% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $26M +$20.4M +366% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 $5.58M +$3.37M +152% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $2.22M -$5.13M -69.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $7.35M +$31.6M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 -$24.3M -$30.9M -464% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $6.67M -$6.82M -50.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 $13.5M +$4.77M +54.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $8.72M +$4.97M +132% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $3.76M +$2.34M +165% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $1.42M +$4.15M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$2.73M -$1.79M -188% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 -$948K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.