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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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US XPRESS ENTERPRISES INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q1 2023.
- US XPRESS ENTERPRISES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$10.2M, a 290% decline year-over-year.
- US XPRESS ENTERPRISES INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$15.8M, a 1730% decline from 2021.
- US XPRESS ENTERPRISES INC annual Deferred Income Tax Expense (Benefit) for 2021 was -$861K, a 119% decline from 2020.
- US XPRESS ENTERPRISES INC annual Deferred Income Tax Expense (Benefit) for 2020 was $4.47M, a 526% increase from 2019.
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 (%)