Income Tax Expense (Benefit) in USD of US XPRESS ENTERPRISES INC from 2016 to Q1 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: US XPRESS ENTERPRISES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2016 to Q1 2023.
US XPRESS ENTERPRISES INC Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$9,873,000.000, a 359% decline year-over-year.
US XPRESS ENTERPRISES INC Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2023 was -$22,072,000.000, a 556% decline year-over-year.
US XPRESS ENTERPRISES INC annual Income Tax Expense (Benefit) for 2022 was -$14,348,000.000, a 3414% decline from 2021.
US XPRESS ENTERPRISES INC annual Income Tax Expense (Benefit) for 2021 was $433,000.000, a 91.5% decline from 2020.
US XPRESS ENTERPRISES INC annual Income Tax Expense (Benefit) for 2020 was $5,072,000.000, a 1204% increase from 2019.

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 (%)

US XPRESS ENTERPRISES INC Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2023	-$22,072,000	-$9,873,000	-$7,724,000	-3.6%	01 Jan 2023	31 Mar 2023	10-Q	10 May 2023
Q4 2022	-$14,348,000	-$4,492,000	-$193,000	-4.5%	01 Oct 2022	31 Dec 2022	10-K	28 Feb 2023
Q3 2022	-$14,155,000	-$7,786,000	-$4,425,000	-1.3%	01 Jul 2022	30 Sep 2022	10-Q	03 Nov 2022
Q2 2022	-$9,730,000	$79,000	-$6,364,000	-98.8%	01 Apr 2022	30 Jun 2022	10-Q	03 Aug 2022
Q1 2022	-$3,366,000	-$2,149,000	-$3,799,000	-2.3%	01 Jan 2022	31 Mar 2022	10-Q	10 May 2023
Q4 2021	$433,000	-$4,299,000	-$7,504,000	-2.3%	01 Oct 2021	31 Dec 2021	10-K	28 Feb 2023
Q3 2021	$7,937,000	-$3,361,000	-$4,698,000	-3.5%	01 Jul 2021	30 Sep 2021	10-Q	03 Nov 2022
Q2 2021	$12,635,000	$6,443,000	+$4,056,000	+1.7%	01 Apr 2021	30 Jun 2021	10-Q	03 Aug 2022
Q1 2021	$8,579,000	$1,650,000	+$3,507,000		01 Jan 2021	31 Mar 2021	10-Q	05 May 2022
Q4 2020	$5,072,000	$3,205,000	+$4,319,000		01 Oct 2020	31 Dec 2020	10-K	28 Feb 2023
Q3 2020	$753,000	$1,337,000	+$2,150,000		01 Jul 2020	30 Sep 2020	10-Q	29 Oct 2021
Q2 2020	-$1,397,000	$2,387,000	+$1,972,000	+4.8%	01 Apr 2020	30 Jun 2020	10-Q	30 Jul 2021
Q1 2020	-$3,369,000	-$1,857,000	-$3,758,000	-2%	01 Jan 2020	31 Mar 2020	10-Q	30 Apr 2021
Q4 2019	$389,000	-$1,114,000	-$7,893,000	-1.2%	01 Oct 2019	31 Dec 2019	10-K	01 Mar 2022
Q3 2019	$8,282,000	-$813,000	-$2,492,000	-1.5%	01 Jul 2019	30 Sep 2019	10-Q	30 Oct 2020
Q2 2019	$10,774,000	$415,000	+$1,606,000		01 Apr 2019	30 Jun 2019	10-Q	05 Aug 2020
Q1 2019	$9,168,000	$1,901,000	+$1,308,000	+2.2%	01 Jan 2019	31 Mar 2019	10-Q	06 May 2020
Q4 2018	$7,860,000	$6,779,000			01 Oct 2018	31 Dec 2018	10-K	02 Mar 2021
Q3 2018		$1,679,000	+$2,687,000		01 Jul 2018	30 Sep 2018	10-Q	05 Nov 2019
Q2 2018		-$1,191,000	+$1,070,000	+47.3%	01 Apr 2018	30 Jun 2018	10-Q	06 Aug 2019
Q1 2018		$593,000			01 Jan 2018	31 Mar 2018	10-Q	07 May 2019
Q3 2017		-$1,008,000			01 Jul 2017	30 Sep 2017	10-Q	08 Nov 2018
Q2 2017		-$2,261,000			01 Apr 2017	30 Jun 2017	10-Q	09 Aug 2018

US XPRESS ENTERPRISES INC Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2022	-$14,348,000	-$14,781,000	-34.1%	01 Jan 2022	31 Dec 2022	10-K	28 Feb 2023
2021	$433,000	-$4,639,000	-91.5%	01 Jan 2021	31 Dec 2021	10-K	28 Feb 2023
2020	$5,072,000	+$4,683,000	+12%	01 Jan 2020	31 Dec 2020	10-K	28 Feb 2023
2019	$389,000	-$7,471,000	-95.1%	01 Jan 2019	31 Dec 2019	10-K	01 Mar 2022
2018	$7,860,000	+$25,047,000		01 Jan 2018	31 Dec 2018	10-K	02 Mar 2021
2017	-$17,187,000	-$8,739,000	-1%	01 Jan 2017	31 Dec 2017	10-K	04 Mar 2020
2016	-$8,448,000			01 Jan 2016	31 Dec 2016	10-K	06 Mar 2019

* An asterisk sign (*) next to the value indicates that the value is likely invalid.