FORWARD AIR CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Forward Air Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Forward Air Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.95M, a 58.6% increase year-over-year.
  • Forward Air Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.89M, a 216% decline from 2022.
  • Forward Air Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $7.69M, a 441% increase from 2021.
  • Forward Air Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $1.42M, a 84.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.95M +$1.09M +58.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 $1.86M +$214K +13% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $1.64M +$2.15M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$505K -$1.73M -141% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $1.23M +$389K +46.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $836K -$2.88M -77.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $3.71M +$3.58M +2734% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 $131K -$4.9M -97.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 $5.03M +$1.99M +65.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $3.05M +$2.91M +2207% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q1 2014 $132K -$718K -84.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q1 2013 $850K +$1.65M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q1 2012 -$804K -$824K -4120% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 $20K +$893K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q1 2010 -$873K Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.