Deferred Income Tax Expense (Benefit) in USD of HUNT J B TRANSPORT SERVICES INC from Q1 2010 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Hunt J B Transport Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$36.1M, a 315% decline year-over-year.
  • Hunt J B Transport Services Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$89.8M, a 237% decline from 2023.
  • Hunt J B Transport Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $65.6M, a 62.6% decline from 2022.
  • Hunt J B Transport Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $175M, a 228% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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
Q1 2025 -$36.1M -$52.8M -315% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-25
Q1 2024 $16.8M +$15.3M +1061% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-25
Q1 2023 $1.45M -$6.84M -82.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $8.29M -$22.7M -73.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $31M +$15.5M +100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q1 2020 $15.5M -$9.56M -38.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q1 2019 $25M +$21.6M +634% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $3.41M +$1.48M +77% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $1.93M -$13.3M -87.4% Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-05-04
Q1 2016 $15.3M -$6.84M -30.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 $22.1M +$27.4M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 -$5.29M -$9.69M -220% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-24
Q1 2013 $4.4M +$15.9M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q1 2012 -$11.5M +$294K +2.48% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q1 2011 -$11.8M -$23.4M -203% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 $11.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$89.8M -$155M -237% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $65.6M -$110M -62.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 $175M +$122M +228% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 $53.4M +$60.5M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$7.06M -$62.7M -113% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $55.6M -$46M -45.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $102M +$350M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$249M -$299M -593% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $50.4M -$30M -37.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $80.4M +$1.08M +1.37% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $79.3M +$31.3M +65% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $48.1M +$27.3M +131% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $20.8M -$96.9M -82.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $118M +$77.6M +194% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $40.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.