H&E Equipment Services, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q3 2024

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 growth rate from Q4 2019 to Q3 2024.
  • H&E Equipment Services, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $344M, a 12.2% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $344M +$37.3M +12.2% Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $333M +$42.1M +14.5% Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $323M +$45.3M +16.3% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $318M +$46.7M +17.2% Dec 31, 2023 10-Q 2024-10-29
Q3 2023 $307M +$80.9M +35.9% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $291M +$76.1M +35.4% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $278M +$71.6M +34.8% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $271M +$69.9M +34.8% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $226M +$40.2M +21.7% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $215M +$38.2M +21.6% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $206M +$34.3M +20% Mar 31, 2022 10-Q 2022-04-26
Q4 2021 $201M +$30.2M +17.7% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $185M +$6.7M +3.75% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $177M +$3.96M +2.29% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $172M Mar 31, 2021 10-Q 2021-04-27
Q4 2020 $171M -$9.12M -5.06% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $179M Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $173M Jun 30, 2020 10-Q 2020-08-04
Q4 2019 $180M Dec 31, 2019 10-K 2021-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.