Hub Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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: Hub Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Hub Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.14M, a 36.3% decline year-over-year.
Hub Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $24.1M, a 62.7% decline year-over-year.
Hub Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $41.7M, a 62.5% decline from 2022.
Hub Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $111M, a 86.8% increase from 2021.
Hub Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $59.4M, a 164% 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
Q3 2024	$24.1M	$7.14M	-$4.07M	-36.3%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-01
Q2 2024	$28.2M	$8.57M	-$6.04M	-41.3%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-02
Q1 2024	$34.2M	$7.41M	-$7.46M	-50.2%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-03
Q4 2023	$41.7M	$992K	-$23M	-95.9%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-27
Q3 2023	$64.6M	$11.2M	-$16.7M	-59.8%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-01
Q2 2023	$81.3M	$14.6M	-$18.6M	-56%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-02
Q1 2023	$99.9M	$14.9M	-$11.1M	-42.8%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-03
Q4 2022	$111M	$23.9M	-$7.71M	-24.4%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-27
Q3 2022	$119M	$27.9M	+$13.2M	+90.4%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-03
Q2 2022	$105M	$33.2M	+$24.9M	+300%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-04
Q1 2022	$80.6M	$26M	+$21.2M	+439%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-05
Q4 2021	$59.4M	$31.7M	+$25M	+376%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-27
Q3 2021	$34.4M	$14.6M	+$7.87M	+116%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-04
Q2 2021	$26.6M	$8.31M	+$3.44M	+70.7%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-05
Q1 2021	$23.1M	$4.82M	+$575K	+13.5%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-06
Q4 2020	$22.5M	$6.65M	-$2.67M	-28.6%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-24
Q3 2020	$25.2M	$6.78M	-$2.25M	-25%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-05
Q2 2020	$27.5M	$4.87M	-$4.51M	-48.1%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-06
Q1 2020	$32M	$4.25M	-$4.72M	-52.6%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-07
Q4 2019	$36.7M	$9.32M	-$3.38M	-26.6%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-25
Q3 2019	$40.1M	$9.03M	+$1.88M	+26.3%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-05
Q2 2019	$38.2M	$9.38M	+$3.48M	+59%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-05
Q1 2019	$34.7M	$8.97M	+$5.65M	+170%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-08
Q4 2018	$29.1M	$12.7M	+$80.3M		Oct 1, 2018	Dec 31, 2018	10-K	2021-02-26
Q3 2018	-$51.2M	$7.15M	+$4.94M	+224%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-08
Q2 2018	-$56.1M	$5.9M	-$307K	-4.95%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-02
Q1 2018	-$55.8M	$3.32M	-$2.75M	-45.2%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-06
Q4 2017	-$53.1M	-$67.6M	-$68.7M	-6037%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-28
Q3 2017	$15.6M	$2.21M	-$8.96M	-80.2%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-05
Q2 2017	$24.6M	$6.2M	-$6.9M	-52.7%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-03
Q1 2017	$31.5M	$6.07M	-$4.9M	-44.6%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-04-30
Q4 2016	$36.4M	$1.14M	-$10.6M	-90.3%	Oct 1, 2016	Dec 31, 2016	10-K	2019-03-01
Q3 2016	$47M	$11.2M	-$725K	-6.09%	Jul 1, 2016	Sep 30, 2016	10-Q/A	2018-01-05
Q2 2016	$47.8M	$13.1M	+$2.54M	+24%	Apr 1, 2016	Jun 30, 2016	10-Q/A	2018-01-05
Q1 2016	$45.2M	$11M	+$4.58M	+71.9%	Jan 1, 2016	Mar 31, 2016	10-Q/A	2018-01-05
Q4 2015	$40.6M	$11.8M	+$4.04M	+52.1%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-28
Q3 2015	$36.6M	$11.9M	+$9.04M	+316%	Jul 1, 2015	Sep 30, 2015	10-Q/A	2016-10-31
Q2 2015	$27.6M	$10.6M	-$1.27M	-10.7%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-07-29
Q1 2015	$28.8M	$6.38M	-$1.48M	-18.9%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-04-29
Q4 2014	$30.3M	$7.75M	-$2.65M	-25.5%	Oct 1, 2014	Dec 31, 2014	10-K/A	2018-01-05
Q3 2014	$33M	$2.86M	-$9.5M	-76.9%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-30
Q2 2014	$42.5M	$11.8M	+$252K	+2.18%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-31
Q1 2014	$42.2M	$7.86M	-$1.24M	-13.6%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-04-30
Q4 2013	$43.4M	$10.4M	-$2.17M	-17.3%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-26
Q3 2013	$45.6M	$12.4M	+$786K	+6.79%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-10-31
Q2 2013	$44.8M	$11.6M	+$975K	+9.19%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-07-30
Q1 2013	$43.9M	$9.1M	+$548K	+6.41%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-04-25
Q4 2012	$43.3M	$12.6M	+$2.69M	+27.2%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-27
Q3 2012	$40.6M	$11.6M	+$1.39M	+13.6%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-10-31
Q2 2012	$39.2M	$10.6M	+$1.05M	+11%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-07-31
Q1 2012	$38.2M	$8.55M	+$2.06M	+31.8%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-04-26
Q4 2011	$36.1M	$9.88M	+$3.09M	+45.4%	Oct 1, 2011	Dec 31, 2011	10-K	2014-02-24
Q3 2011	$33M	$10.2M	+$2.14M	+26.7%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-01
Q2 2011	$30.9M	$9.56M	+$3.38M	+54.8%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-01
Q1 2011	$27.5M	$6.49M	+$870K	+15.5%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-04-30
Q4 2010	$26.6M	$6.79M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-25
Q3 2010		$8.05M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-01
Q2 2010		$6.18M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-08-04
Q1 2010		$5.62M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-04-22

* An asterisk sign (*) next to the value indicates that the value is likely invalid.