Deferred Income Tax Expense (Benefit) of HUNT J B TRANSPORT SERVICES INC from 31 Mar 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HUNT J B TRANSPORT SERVICES INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • HUNT J B TRANSPORT SERVICES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $36,058,000, a 315% decline year-over-year.
  • HUNT J B TRANSPORT SERVICES INC annual Deferred Income Tax Expense (Benefit) for 2024 was $89,848,000, a 237% decline from 2023.
  • HUNT J B TRANSPORT SERVICES INC annual Deferred Income Tax Expense (Benefit) for 2023 was $65,566,000, a 63% decline from 2022.
  • HUNT J B TRANSPORT SERVICES INC annual Deferred Income Tax Expense (Benefit) for 2022 was $175,089,000, a 228% increase from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HUNT J B TRANSPORT SERVICES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $36,058,000 -$52,846,000 -315% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q1 2024 $16,788,000 +$15,342,000 +1061% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q1 2023 $1,446,000 -$6,839,000 -83% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q1 2022 $8,285,000 -$22,711,000 -73% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q1 2021 $30,996,000 +$15,526,000 +100% 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022 2021 Q1
Q1 2020 $15,470,000 -$9,560,000 -38% 01 Jan 2020 31 Mar 2020 10-Q 03 May 2021 2021 Q1
Q1 2019 $25,030,000 +$21,618,000 +634% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q1 2018 $3,412,000 +$1,484,000 +77% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q1 2017 $1,928,000 -$13,329,000 -87% 01 Jan 2017 31 Mar 2017 10-Q/A 04 May 2018 2018 Q1
Q1 2016 $15,257,000 -$6,837,000 -31% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017 2017 Q1
Q1 2015 $22,094,000 +$27,381,000 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q1 2014 $5,287,000 -$9,685,000 -220% 01 Jan 2014 31 Mar 2014 10-Q 24 Apr 2015 2015 Q1
Q1 2013 $4,398,000 +$15,938,000 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014 2014 Q1
Q1 2012 $11,540,000 +$294,000 +2.5% 01 Jan 2012 31 Mar 2012 10-Q 26 Apr 2013 2013 Q1
Q1 2011 $11,834,000 -$23,351,000 -203% 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012 2012 Q1
Q1 2010 $11,517,000 01 Jan 2010 31 Mar 2010 10-Q 29 Apr 2011 2011 Q1

HUNT J B TRANSPORT SERVICES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $89,848,000 -$155,414,000 -237% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
2023 $65,566,000 -$109,523,000 -63% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
2022 $175,089,000 +$121,669,000 +228% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $53,420,000 +$60,476,000 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $7,056,000 -$62,673,000 -113% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $55,617,000 -$45,974,000 -45% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $101,591,000 +$350,355,000 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021 2020 FY
2017 $248,764,000 -$299,178,000 -593% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
2016 $50,414,000 -$30,013,000 -37% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $80,427,000 +$1,084,000 +1.4% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $79,343,000 +$31,267,000 +65% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $48,076,000 +$27,281,000 +131% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016 2015 FY
2012 $20,795,000 -$96,916,000 -82% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015 2014 FY
2011 $117,711,000 +$77,610,000 +194% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014 2013 FY
2010 $40,101,000 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.