MARTEN TRANSPORT LTD 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
Marten Transport Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $23.5M -$10.3M -30.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $33.8M +$7.51M +28.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $26.3M +$2.42M +10.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $23.9M +$7.27M +43.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $16.6M +$615K +3.84% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $16M +$49.8M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$33.8M -$57.4M -243% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $23.6M -$1.34M -5.39% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $24.9M +$3.11M +14.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $21.8M -$317K -1.43% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $22.2M +$4.02M +22.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $18.1M +$175K +0.97% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $18M +$3.02M +20.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $14.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.