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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Us Xpress Enterprises Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q1 2023.
- Us Xpress Enterprises Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$9.87M, a 359% decline year-over-year.
- Us Xpress Enterprises Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was -$22.1M, a 556% decline year-over-year.
- Us Xpress Enterprises Inc annual Income Tax Expense (Benefit) for 2022 was -$14.3M, a 3414% decline from 2021.
- Us Xpress Enterprises Inc annual Income Tax Expense (Benefit) for 2021 was $433K, a 91.5% decline from 2020.
- Us Xpress Enterprises Inc annual Income Tax Expense (Benefit) for 2020 was $5.07M, a 1204% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)