FORWARD AIR CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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
Forward Air Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Forward Air Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$175M, a 2745% decline year-over-year.
  • Forward Air Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$197M, a 512% decline year-over-year.
  • Forward Air Corp annual Income Tax Expense (Benefit) for 2023 was $13.8M, a 78.1% decline from 2022.
  • Forward Air Corp annual Income Tax Expense (Benefit) for 2022 was $63M, a 76% increase from 2021.
  • Forward Air Corp annual Income Tax Expense (Benefit) for 2021 was $35.8M, a 116% 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
Q2 2024 -$197M -$175M -$182M -2745% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$15.5M -$18.4M -$29.3M -268% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $13.8M -$7.26M -$19.5M -159% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $33.3M $3.55M -$14.4M -80.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $47.8M $6.61M -$12.3M -65.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $60.1M $10.9M -$2.94M -21.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $63M $12.2M +$2.41M +24.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $60.6M $18M +$6.99M +63.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $53.6M $18.9M +$8.8M +86.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $44.8M $13.9M +$9.04M +187% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $35.8M $9.84M +$5.46M +124% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $30.4M $11M +$5.79M +111% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $24.6M $10.1M +$6.63M +190% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $17.9M $4.85M +$1.34M +38.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $16.6M $4.38M -$2.63M -37.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $19.2M $5.21M -$2.16M -29.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $21.4M $3.49M -$3.75M -51.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $25.1M $3.5M -$2.25M -39.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $27.4M $7.02M +$1.44M +25.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $25.9M $7.37M +$295K +4.17% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $25.7M $7.24M -$844K -10.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $26.5M $5.75M -$372K -6.08% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $26.9M $5.58M +$12.8M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $14M $7.08M -$1.48M -17.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $15.5M $8.09M -$2.02M -20% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $17.6M $6.12M -$2.73M -30.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $20.3M -$7.24M -$22.4M -148% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $42.7M $8.56M -$3.99M -31.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $46.7M $10.1M +$15M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $31.7M $8.85M +$1.13M +14.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $30.6M $15.2M +$9.9M +187% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $20.7M $12.5M +$4.18M +49.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $16.5M -$4.86M -$12.3M -165% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $28.8M $7.72M +$4.72M +157% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $24.1M $5.3M -$3.18M -37.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $27.3M $8.37M -$1.57M -15.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $28.8M $7.43M -$3M -28.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $31.8M $3M -$3.07M -50.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $34.9M $8.48M +$966K +12.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $34M $9.94M +$1.39M +16.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $32.6M $10.4M +$1.87M +21.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $30.7M $6.07M +$1.23M +25.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q4 2013 $29.5M $7.51M -$429K -5.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $29.9M $8.54M +$1.32M +18.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $28.6M $8.56M -$275K -3.11% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-25
Q1 2013 $28.8M $4.84M -$1.64M -25.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $30.5M $7.94M -$1.1M -12.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $31.6M $7.23M -$60K -0.82% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $31.6M $8.84M +$1.04M +13.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $30.6M $6.48M +$1.24M +23.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $29.4M $9.04M +$2.3M +34.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $27.1M $7.29M +$835K +12.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $26.2M $7.8M +$2.41M +44.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $23.8M $5.24M +$2.76M +111% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $21.1M $6.74M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-15
Q3 2010 $6.45M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $5.39M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-26
Q1 2010 $2.48M 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.