Income Tax Expense (Benefit) of H&E Equipment Services, Inc. from 30 Jun 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
H&E Equipment Services, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Mar 2025.
  • H&E Equipment Services, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1,966,000, a 121% decline year-over-year.
  • H&E Equipment Services, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $28,281,000, a 48% decline year-over-year.
  • H&E Equipment Services, Inc. annual Income Tax Expense (Benefit) for 2024 was $39,564,000, a 27% decline from 2023.
  • H&E Equipment Services, Inc. annual Income Tax Expense (Benefit) for 2023 was $53,904,000, a 15% increase from 2022.
  • H&E Equipment Services, Inc. annual Income Tax Expense (Benefit) for 2022 was $47,036,000, a 122% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

H&E Equipment Services, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $28,281,000 $1,966,000 -$11,283,000 -121% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $39,564,000 $5,174,000 -$7,728,000 -60% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q3 2024 $47,292,000 $12,278,000 -$4,983,000 -29% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $52,275,000 $12,795,000 -$1,891,000 -13% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $54,166,000 $9,317,000 +$262,000 +2.9% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025 2025 Q1
Q4 2023 $53,904,000 $12,902,000 -$5,167,000 -29% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $59,071,000 $17,261,000 +$4,308,000 +33% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024 2024 Q3
Q2 2023 $54,763,000 $14,686,000 +$4,497,000 +44% 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024 2024 Q2
Q1 2023 $50,266,000 $9,055,000 +$3,230,000 +55% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $47,036,000 $18,069,000 +$10,520,000 +139% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $36,516,000 $12,953,000 +$4,834,000 +60% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2023 Q3
Q2 2022 $31,682,000 $10,189,000 +$5,381,000 +112% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $26,301,000 $5,825,000 +$5,141,000 +752% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q4 2021 $21,160,000 $7,549,000 +$17,359,000 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $3,801,000 $8,119,000 +$4,634,000 +133% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $833,000 $4,808,000 +$1,568,000 +48% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $2,401,000 $684,000 +$11,027,000 01 Jan 2021 31 Mar 2021 10-Q 26 Apr 2022 2022 Q1
Q4 2020 $13,428,000 $9,810,000 -$8,826,000 -897% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q3 2020 $4,602,000 $3,485,000 -$6,844,000 -66% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $2,242,000 $3,240,000 -$5,041,000 -61% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $7,283,000 $10,343,000 -$15,452,000 -302% 01 Jan 2020 31 Mar 2020 10-Q 27 Apr 2021 2021 Q1
Q4 2019 $22,735,000 $984,000 -$10,679,000 -110% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $33,414,000 $10,329,000 +$2,672,000 +35% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020 2020 Q3
Q2 2019 $30,742,000 $8,281,000 +$1,183,000 +17% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020 2020 Q2
Q1 2019 $29,559,000 $5,109,000 +$1,519,000 +42% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $28,040,000 $9,695,000 +$63,039,000 01 Oct 2018 31 Dec 2018 10-K 17 Feb 2021 2020 FY
Q3 2018 $34,999,000 $7,657,000 +$13,557,000 01 Jul 2018 30 Sep 2018 10-Q 24 Oct 2019 2019 Q3
Q2 2018 $48,556,000 $7,098,000 +$1,308,000 +23% 01 Apr 2018 30 Jun 2018 10-Q 25 Jul 2019 2019 Q2
Q1 2018 $49,864,000 $3,590,000 +$450,000 +14% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q4 2017 $50,314,000 $53,344,000 -$57,775,000 -1304% 01 Oct 2017 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q3 2017 $7,461,000 $5,900,000 -$14,242,000 -171% 01 Jul 2017 30 Sep 2017 10-K 21 Feb 2019 2018 FY
Q2 2017 $21,703,000 $5,790,000 +$586,000 +11% 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018 2018 Q2
Q1 2017 $21,117,000 $3,140,000 -$741,000 -19% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018 2018 Q1
Q4 2016 $21,858,000 $4,431,000 -$4,104,000 -48% 01 Oct 2016 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q3 2016 $25,962,000 $8,342,000 -$2,378,000 -22% 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017 2017 Q3
Q2 2016 $28,340,000 $5,204,000 -$2,757,000 -35% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017 2017 Q2
Q1 2016 $31,097,000 $3,881,000 -$274,000 -6.6% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017 2017 Q1
Q4 2015 $31,371,000 $8,535,000 -$2,746,000 -24% 01 Oct 2015 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q3 2015 $34,117,000 $10,720,000 -$1,095,000 -9.3% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016 2016 Q3
Q2 2015 $35,212,000 $7,961,000 -$1,677,000 -17% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $36,889,000 $4,155,000 -$656,000 -14% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016 2016 Q1
Q4 2014 $37,545,000 $11,281,000 +$4,690,000 +71% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q3 2014 $32,855,000 $11,815,000 +$4,792,000 +68% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015 2015 Q3
Q2 2014 $28,063,000 $9,638,000 +$4,419,000 +85% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015 2015 Q2
Q1 2014 $23,644,000 $4,811,000 +$2,637,000 +121% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015 2015 Q1
Q4 2013 $21,007,000 $6,591,000 +$533,000 +8.8% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q3 2013 $20,474,000 $7,023,000 +$5,459,000 +349% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014 2014 Q3
Q2 2013 $15,015,000 $5,219,000 -$968,000 -16% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014 2014 Q2
Q1 2013 $15,983,000 $2,174,000 +$371,000 +21% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014 2014 Q1
Q4 2012 $15,612,000 $6,058,000 +$3,290,000 +119% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q3 2012 $12,322,000 $1,564,000 -$1,555,000 -50% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $13,877,000 $6,187,000 +$5,568,000 +900% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013 2013 Q2
Q1 2012 $8,309,000 $1,803,000 +$5,094,000 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013 2013 Q1
Q4 2011 $3,215,000 $2,768,000 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q3 2011 $3,119,000 +$5,165,000 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012 2012 Q3
Q2 2011 $619,000 +$4,874,000 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012 2012 Q2
Q1 2011 $3,291,000 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012 2012 Q1
Q3 2010 $2,046,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $4,255,000 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2

H&E Equipment Services, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $39,564,000 -$14,340,000 -27% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
2023 $53,904,000 +$6,868,000 +15% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
2022 $47,036,000 +$25,876,000 +122% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $21,160,000 +$34,588,000 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $13,428,000 -$36,163,000 -159% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $22,735,000 -$5,305,000 -19% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $28,040,000 +$78,354,000 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021 2020 FY
2017 $50,314,000 -$72,172,000 -330% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $21,858,000 -$9,513,000 -30% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019 2018 FY
2015 $31,371,000 -$6,174,000 -16% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018 2017 FY
2014 $37,545,000 +$16,538,000 +79% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $21,007,000 +$5,395,000 +35% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $15,612,000 +$12,397,000 +386% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $3,215,000 +$18,135,000 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $14,920,000 01 Jan 2010 31 Dec 2010 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.