Hub Group, Inc. 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
Hub Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $41.7M -$69.3M -62.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $111M +$51.6M +86.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $59.4M +$36.9M +164% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $22.5M -$14.2M -38.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $36.7M +$7.64M +26.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $29.1M +$82.1M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$53.1M -$89.5M -246% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $36.4M -$4.25M -10.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $40.6M +$10.3M +34.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $30.3M -$13.1M -30.2% Jan 1, 2014 Dec 31, 2014 10-K/A 2018-01-05
2013 $43.4M +$141K +0.33% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $43.3M +$7.19M +19.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $36.1M +$9.48M +35.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $26.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.