H&E Equipment Services, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • H&E Equipment Services, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.3M, a 28.9% decline year-over-year.
  • H&E Equipment Services, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $47.3M, a 19.9% decline year-over-year.
  • H&E Equipment Services, Inc. annual Income Tax Expense (Benefit) for 2023 was $53.9M, a 14.6% increase from 2022.
  • H&E Equipment Services, Inc. annual Income Tax Expense (Benefit) for 2022 was $47M, a 122% increase from 2021.
  • H&E Equipment Services, Inc. annual Income Tax Expense (Benefit) for 2021 was $21.2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $47.3M $12.3M -$4.98M -28.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $52.3M $12.8M -$1.89M -12.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $54.2M $9.32M +$262K +2.89% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $53.9M $12.9M -$5.17M -28.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $59.1M $17.3M +$4.31M +33.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $54.8M $14.7M +$4.5M +44.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $50.3M $9.06M +$3.23M +55.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $47M $18.1M +$10.5M +139% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $36.5M $13M +$4.83M +59.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $31.7M $10.2M +$5.38M +112% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $26.3M $5.83M +$5.14M +752% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $21.2M $7.55M +$17.4M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $3.8M $8.12M +$4.63M +133% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$833K $4.81M +$1.57M +48.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$2.4M $684K +$11M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 -$13.4M -$9.81M -$8.83M -897% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$4.6M $3.49M -$6.84M -66.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $2.24M $3.24M -$5.04M -60.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $7.28M -$10.3M -$15.5M -302% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $22.7M -$984K -$10.7M -110% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $33.4M $10.3M +$2.67M +34.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $30.7M $8.28M +$1.18M +16.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $29.6M $5.11M +$1.52M +42.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $28M $9.7M +$63M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$35M $7.66M +$13.6M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 -$48.6M $7.1M +$1.31M +22.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$49.9M $3.59M +$450K +14.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 -$50.3M -$53.3M -$57.8M -1304% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $7.46M -$5.9M -$14.2M -171% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-21
Q2 2017 $21.7M $5.79M +$586K +11.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $21.1M $3.14M -$741K -19.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $21.9M $4.43M -$4.1M -48.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $26M $8.34M -$2.38M -22.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $28.3M $5.2M -$2.76M -34.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $31.1M $3.88M -$274K -6.59% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $31.4M $8.54M -$2.75M -24.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $34.1M $10.7M -$1.1M -9.27% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $35.2M $7.96M -$1.68M -17.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $36.9M $4.16M -$656K -13.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $37.5M $11.3M +$4.69M +71.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $32.9M $11.8M +$4.79M +68.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $28.1M $9.64M +$4.42M +84.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $23.6M $4.81M +$2.64M +121% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $21M $6.59M +$533K +8.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $20.5M $7.02M +$5.46M +349% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $15M $5.22M -$968K -15.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $16M $2.17M +$371K +20.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $15.6M $6.06M +$3.29M +119% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $12.3M $1.56M -$1.56M -49.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $13.9M $6.19M +$5.57M +900% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $8.31M $1.8M +$5.09M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $3.22M $2.77M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $3.12M +$5.17M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $619K +$4.87M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 -$3.29M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 -$2.05M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$4.26M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.