Deferred Income Tax Liabilities, Net in USD of H&E Equipment Services, Inc. from Q4 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
H&E Equipment Services, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2019 to Q1 2025.
  • H&E Equipment Services, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2025 was $335,227,000, a 3.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

H&E Equipment Services, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $335,227,000 +$12,123,000 +3.8% 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $345,398,000 +$27,572,000 +8.7% 31 Dec 2024 10-Q 29 Apr 2025 2025 Q1
Q3 2024 $343,886,000 +$37,338,000 +12% 30 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $333,241,000 +$42,109,000 +14% 30 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $323,104,000 +$45,327,000 +16% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $317,826,000 +$46,664,000 +17% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $306,548,000 +$80,915,000 +36% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $291,132,000 +$76,090,000 +35% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $277,777,000 +$71,646,000 +35% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $271,162,000 +$69,931,000 +35% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $225,633,000 +$40,178,000 +22% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $215,042,000 +$38,163,000 +22% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $206,131,000 +$34,332,000 +20% 31 Mar 2022 10-Q 26 Apr 2022 2022 Q1
Q4 2021 $201,231,000 +$30,221,000 +18% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $185,455,000 +$6,703,000 +3.8% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $176,879,000 +$3,964,000 +2.3% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $171,799,000 31 Mar 2021 10-Q 27 Apr 2021 2021 Q1
Q4 2020 $171,010,000 -$9,116,000 -5.1% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $178,752,000 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $172,915,000 30 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q4 2019 $180,126,000 31 Dec 2019 10-K 17 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.