Income Tax Expense (Benefit) of HUNT J B TRANSPORT SERVICES INC from 31 Mar 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HUNT J B TRANSPORT SERVICES INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 30 Sep 2025.
  • HUNT J B TRANSPORT SERVICES INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $53,937,000, a 5.2% increase year-over-year.
  • HUNT J B TRANSPORT SERVICES INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $180,119,000, a 2.9% decline year-over-year.
  • HUNT J B TRANSPORT SERVICES INC annual Income Tax Expense (Benefit) for 2024 was $188,630,000, a 8.7% decline from 2023.
  • HUNT J B TRANSPORT SERVICES INC annual Income Tax Expense (Benefit) for 2023 was $206,600,000, a 34% decline from 2022.
  • HUNT J B TRANSPORT SERVICES INC annual Income Tax Expense (Benefit) for 2022 was $312,022,000, a 31% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $180,119,000 $53,937,000 +$2,646,000 +5.2% 01 Jul 2025 30 Sep 2025 10-Q 24 Oct 2025 2025 Q3
Q2 2025 $177,473,000 $47,365,000 -$2,273,000 -4.6% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $179,746,000 $42,343,000 -$8,884,000 -17% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $188,630,000 $36,474,000 +$3,061,000 +9.2% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q3 2024 $185,569,000 $51,291,000 +$9,592,000 +23% 01 Jul 2024 30 Sep 2024 10-Q 24 Oct 2025 2025 Q3
Q2 2024 $175,977,000 $49,638,000 -$16,918,000 -25% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025 2025 Q2
Q1 2024 $192,895,000 $51,227,000 -$13,705,000 -21% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q4 2023 $206,600,000 $33,413,000 -$36,043,000 -52% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $242,643,000 $41,699,000 -$37,585,000 -47% 01 Jul 2023 30 Sep 2023 10-Q 25 Oct 2024 2024 Q3
Q2 2023 $280,228,000 $66,556,000 -$18,343,000 -22% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024 2024 Q2
Q1 2023 $298,571,000 $64,932,000 -$13,451,000 -17% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q4 2022 $312,022,000 $69,456,000 -$1,140,000 -1.6% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $313,162,000 $79,284,000 +$17,261,000 +28% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023 2023 Q3
Q2 2022 $295,901,000 $84,899,000 +$27,574,000 +48% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $268,327,000 $78,383,000 +$29,361,000 +60% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q4 2021 $238,966,000 $70,596,000 +$27,256,000 +63% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q3 2021 $211,710,000 $62,023,000 +$23,911,000 +63% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $187,799,000 $57,325,000 +$16,658,000 +41% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022 2021 Q2
Q1 2021 $171,141,000 $49,022,000 +$11,151,000 +29% 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022 2021 Q1
Q4 2020 $159,990,000 $43,340,000 -$4,282,000 -9% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q3 2020 $164,272,000 $38,112,000 +$1,017,000 +2.7% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021 2021 Q3
Q2 2020 $163,255,000 $40,667,000 -$4,030,000 -9% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $167,285,000 $37,871,000 +$2,710,000 +7.7% 01 Jan 2020 31 Mar 2020 10-Q 03 May 2021 2021 Q1
Q4 2019 $164,575,000 $47,622,000 +$24,798,000 +109% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $139,777,000 $37,095,000 +$3,478,000 +10% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020 2020 Q3
Q2 2019 $136,299,000 $44,697,000 -$8,608,000 -16% 01 Apr 2019 30 Jun 2019 10-Q 28 Jul 2020 2020 Q2
Q1 2019 $144,907,000 $35,161,000 -$6,326,000 -15% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q4 2018 $151,233,000 $22,824,000 +$268,348,000 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021 2020 FY
Q3 2018 $117,115,000 $33,617,000 -$22,660,000 -40% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019 2019 Q3
Q2 2018 $94,455,000 $53,305,000 -$5,048,000 -8.7% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019 2019 Q2
Q1 2018 $89,407,000 $41,487,000 +$1,617,000 +4.1% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q4 2017 $91,024,000 $245,524,000 -$316,453,000 -446% 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q3 2017 $225,429,000 $56,277,000 -$10,790,000 -16% 01 Jul 2017 30 Sep 2017 10-Q 29 Oct 2018 2018 Q3
Q2 2017 $236,219,000 $58,353,000 -$6,008,000 -9.3% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018 2018 Q2
Q1 2017 $242,227,000 $39,870,000 -$21,480,000 -35% 01 Jan 2017 31 Mar 2017 10-Q/A 04 May 2018 2018 Q1
Q4 2016 $263,707,000 $70,929,000 -$930,000 -1.3% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q3 2016 $264,637,000 $67,067,000 -$3,802,000 -5.4% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017 2017 Q3
Q2 2016 $268,439,000 $64,361,000 +$706,000 +1.1% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017 2017 Q2
Q1 2016 $267,733,000 $61,350,000 +$4,765,000 +8.4% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017 2017 Q1
Q4 2015 $262,968,000 $71,859,000 +$4,843,000 +7.2% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q3 2015 $258,125,000 $70,869,000 +$7,832,000 +12% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016 2016 Q3
Q2 2015 $250,293,000 $63,655,000 +$6,162,000 +11% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $244,131,000 $56,585,000 +$14,322,000 +34% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q4 2014 $229,809,000 $67,016,000 +$10,166,000 +18% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q3 2014 $219,643,000 $63,037,000 +$7,615,000 +14% 01 Jul 2014 30 Sep 2014 10-Q 23 Oct 2015 2015 Q3
Q2 2014 $212,028,000 $57,493,000 +$4,013,000 +7.5% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015 2015 Q2
Q1 2014 $208,015,000 $42,263,000 -$3,171,000 -7% 01 Jan 2014 31 Mar 2014 10-Q 24 Apr 2015 2015 Q1
Q4 2013 $211,186,000 $56,850,000 +$2,789,000 +5.2% 01 Oct 2013 31 Dec 2013 10-K 23 Feb 2016 2015 FY
Q3 2013 $208,397,000 $55,422,000 +$6,957,000 +14% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014 2014 Q3
Q2 2013 $201,440,000 $53,480,000 +$3,645,000 +7.3% 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014 2014 Q2
Q1 2013 $197,795,000 $45,434,000 +$3,508,000 +8.4% 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014 2014 Q1
Q4 2012 $194,287,000 $54,061,000 +$10,554,000 +24% 01 Oct 2012 31 Dec 2012 10-K 24 Feb 2015 2014 FY
Q3 2012 $183,733,000 $48,465,000 +$5,580,000 +13% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013 2013 Q3
Q2 2012 $178,153,000 $49,835,000 +$8,794,000 +21% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013 2013 Q2
Q1 2012 $169,359,000 $41,926,000 +$10,632,000 +34% 01 Jan 2012 31 Mar 2012 10-Q 26 Apr 2013 2013 Q1
Q4 2011 $158,727,000 $43,507,000 +$12,176,000 +39% 01 Oct 2011 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q3 2011 $146,551,000 $42,885,000 +$10,226,000 +31% 01 Jul 2011 30 Sep 2011 10-Q 26 Oct 2012 2012 Q3
Q2 2011 $136,325,000 $41,041,000 +$8,418,000 +26% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012 2012 Q2
Q1 2011 $127,907,000 $31,294,000 +$7,830,000 +33% 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012 2012 Q1
Q4 2010 $120,077,000 $31,331,000 01 Oct 2010 31 Dec 2010 10-K 22 Feb 2013 2012 FY
Q3 2010 $32,659,000 01 Jul 2010 30 Sep 2010 10-Q 28 Oct 2011 2011 Q3
Q2 2010 $32,623,000 01 Apr 2010 30 Jun 2010 10-Q 29 Jul 2011 2011 Q2
Q1 2010 $23,464,000 01 Jan 2010 31 Mar 2010 10-Q 29 Apr 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $188,630,000 -$17,970,000 -8.7% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
2023 $206,600,000 -$105,422,000 -34% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
2022 $312,022,000 +$73,056,000 +31% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $238,966,000 +$78,976,000 +49% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $159,990,000 -$4,585,000 -2.8% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $164,575,000 +$13,342,000 +8.8% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $151,233,000 +$242,257,000 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021 2020 FY
2017 $91,024,000 -$354,731,000 -135% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
2016 $263,707,000 +$739,000 +0.28% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $262,968,000 +$33,159,000 +14% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $229,809,000 +$18,623,000 +8.8% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $211,186,000 +$16,899,000 +8.7% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016 2015 FY
2012 $194,287,000 +$35,560,000 +22% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015 2014 FY
2011 $158,727,000 +$38,650,000 +32% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014 2013 FY
2010 $120,077,000 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.