Deferred Income Tax Liabilities, Net of HUNT J B TRANSPORT SERVICES INC from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
HUNT J B TRANSPORT SERVICES INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • HUNT J B TRANSPORT SERVICES INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $938,360,000, a 8.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

HUNT J B TRANSPORT SERVICES INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $938,360,000 +$76,532,000 +8.9% 30 Sep 2025 10-Q 24 Oct 2025 2025 Q3
Q2 2025 $865,370,000 -$14,756,000 -1.7% 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $860,190,000 -$92,806,000 -9.7% 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $896,249,000 -$89,848,000 -9.1% 31 Dec 2024 10-Q 24 Oct 2025 2025 Q3
Q3 2024 $861,828,000 -$124,692,000 -13% 30 Sep 2024 10-Q 25 Oct 2024 2024 Q3
Q2 2024 $880,126,000 -$98,669,000 -10% 30 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $952,996,000 +$31,019,000 +3.4% 31 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $986,097,000 +$65,566,000 +7.1% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $986,520,000 +$150,615,000 +18% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $978,795,000 +$168,164,000 +21% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $921,977,000 +$168,250,000 +22% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $920,531,000 +$175,089,000 +23% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $835,905,000 +$105,317,000 +14% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $810,631,000 +$81,663,000 +11% 30 Jun 2022 10-Q 29 Jul 2022 2021 Q2
Q1 2022 $753,727,000 +$30,709,000 +4.2% 31 Mar 2022 10-Q 02 May 2022 2021 Q1
Q4 2021 $745,442,000 +$53,420,000 +7.7% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $730,588,000 +$19,287,000 +2.7% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $728,968,000 +$29,270,000 +4.2% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $723,018,000 +$8,470,000 +1.2% 31 Mar 2021 10-Q 03 May 2021 2021 Q1
Q4 2020 $692,022,000 -$7,056,000 -1% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $711,301,000 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $699,698,000 30 Jun 2020 10-Q 28 Jul 2020 2020 Q2
Q1 2020 $714,548,000 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $699,078,000 +$55,617,000 +8.6% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $643,461,000 31 Dec 2018 10-K 02 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.