MARTEN TRANSPORT LTD 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
Marten Transport Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Marten Transport Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.44M, a 69.1% decline year-over-year.
  • Marten Transport Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.1M, a 55.7% decline year-over-year.
  • Marten Transport Ltd annual Income Tax Expense (Benefit) for 2023 was $23.5M, a 30.4% decline from 2022.
  • Marten Transport Ltd annual Income Tax Expense (Benefit) for 2022 was $33.8M, a 28.6% increase from 2021.
  • Marten Transport Ltd annual Income Tax Expense (Benefit) for 2021 was $26.3M, a 10.1% 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 $12.1M $1.44M -$3.21M -69.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $15.3M $3.1M -$4.32M -58.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $19.6M $3.4M -$3.95M -53.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $23.5M $4.13M -$3.66M -47% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $27.2M $4.65M -$3.74M -44.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $30.9M $7.42M -$1.9M -20.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $32.8M $7.35M -$980K -11.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $33.8M $7.79M +$1.83M +30.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $32M $8.38M +$1.15M +16% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $30.8M $9.31M +$2.2M +31% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $28.6M $8.33M +$2.33M +38.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $26.3M $5.96M -$4K -0.07% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $26.3M $7.23M +$857K +13.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $25.5M $7.11M -$26K -0.36% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $25.5M $6M +$1.59M +36.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $23.9M $5.97M +$2.67M +80.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $21.2M $6.37M +$2.67M +72.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $18.5M $7.14M +$1.99M +38.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $16.6M $4.41M -$54K -1.21% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $16.6M $3.3M -$734K -18.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $17.4M $3.7M -$154K -3.99% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $17.5M $5.15M +$490K +10.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $17M $4.47M +$1.01M +29.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $16M $4.04M +$54.9M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$38.9M $3.86M -$1.3M -25.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$37.6M $4.66M -$1.64M -26.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$35.9M $3.45M -$2.13M -38.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$33.8M -$50.9M -$56.6M -979% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $22.8M $5.15M -$937K -15.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $23.8M $6.3M +$295K +4.91% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $23.5M $5.58M -$134K -2.34% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $23.6M $5.79M -$435K -6.99% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $24M $6.09M +$272K +4.68% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $23.8M $6.01M +$210K +3.62% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $23.6M $5.72M -$1.39M -19.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $24.9M $6.22M -$932K -13% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $25.9M $5.82M +$202K +3.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $25.7M $5.8M +$180K +3.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $25.5M $7.11M +$3.66M +106% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $21.8M $7.15M +$1.68M +30.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $20.2M $5.62M -$190K -3.27% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $20.4M $5.62M +$11K +0.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $20.3M $3.45M -$1.82M -34.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $22.2M $5.48M +$6K +0.11% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $22.2M $5.81M +$2.54M +77.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $19.6M $5.61M +$140K +2.56% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $19.5M $5.27M +$1.33M +33.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $18.1M $5.47M +$263K +5.05% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $17.9M $3.27M -$1.21M -27% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $19.1M $5.47M +$548K +11.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $18.5M $3.93M +$575K +17.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $18M $5.21M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $4.48M +$326K +7.85% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $4.92M +$911K +22.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $3.36M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $4.15M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $4.01M 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.