FORWARD AIR CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.89M -$16.6M -216% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $7.69M +$6.27M +441% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $1.42M +$649K +84.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $772K -$6.32M -89.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $7.09M -$501K -6.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $7.59M +$19.9M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$12.3M -$15.7M -461% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $3.41M -$11.1M -76.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $14.5M +$17.6M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$3.02M -$7.88M -162% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $4.86M +$2.81M +138% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $2.04M -$3.31M -61.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $5.35M +$3.91M +273% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $1.44M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.