FORWARD AIR CORP 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
Forward Air Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13.8M -$49.2M -78.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $63M +$27.2M +76% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $35.8M +$19.2M +116% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $16.6M -$10.8M -39.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $27.4M +$514K +1.91% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $26.9M +$6.59M +32.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $20.3M -$10.3M -33.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $30.6M +$6.51M +27% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $24.1M -$10.8M -31% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $34.9M +$5.46M +18.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $29.5M -$1.03M -3.39% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $30.5M +$1.12M +3.82% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $29.4M +$8.3M +39.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $21.1M 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.