Hub Group, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hub Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Hub Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $12.9M, a 15.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.9M +$1.74M +15.7% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $11.1M +$4.47M +67.2% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $6.65M +$2.36M +54.9% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $4.29M +$223K +5.48% Dec 31, 2020 10-K 2023-02-24
Q4 2019 $4.07M +$175K +4.49% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $3.89M +$67K +1.75% Dec 31, 2018 10-K 2021-02-26
Q4 2017 $3.83M +$2M +109% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $1.83M +$693K +60.8% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $1.14M +$74K +6.95% Dec 31, 2015 10-K 2018-02-28
Q4 2014 $1.07M +$606K +132% Dec 31, 2014 10-K/A 2018-01-05
Q4 2013 $459K -$324K -41.4% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $783K +$27K +3.57% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $756K +$101K +15.4% Dec 31, 2011 10-K 2014-02-24
Q4 2010 $655K Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.