H&E Equipment Services, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $53.9M +$6.87M +14.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $47M +$25.9M +122% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $21.2M +$34.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$13.4M -$36.2M -159% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $22.7M -$5.31M -18.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $28M +$78.4M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 -$50.3M -$72.2M -330% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $21.9M -$9.51M -30.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $31.4M -$6.17M -16.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $37.5M +$16.5M +78.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $21M +$5.4M +34.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $15.6M +$12.4M +386% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $3.22M +$18.1M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$14.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.