HUB GROUP, INC. Income Tax Expense
HUB GROUP, INC. (HUBG) reported Income Tax Expense of $9.59 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-11-05
- HUB GROUP, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $9.59M, a 34.30% increase year-over-year.
- HUB GROUP, INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $7.92M, a 7.59% decline year-over-year.
- HUB GROUP, INC. income tax expense (benefit) for the quarter ending 2025-03-31 was $8.45M, a 13.99% increase year-over-year.
- HUB GROUP, INC. income tax expense (benefit) for the quarter ending 2024-12-31 was $5.39M, a 443.04% increase year-over-year.
- HUB GROUP, INC. income tax expense (benefit) for fiscal 2024 was $28.50M, a 31.61% decline from fiscal 2023.
- HUB GROUP, INC. income tax expense (benefit) for fiscal 2023 was $41.68M, a 62.46% decline from fiscal 2022.
- HUB GROUP, INC. income tax expense (benefit) for fiscal 2022 was $111.01M, a 86.77% increase from fiscal 2021.
- HUB GROUP, INC. income tax expense (benefit) for fiscal 2021 was $59.44M, a 163.68% increase from fiscal 2020.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $9.59M 10-Q · filed 2025-11-05 | $17.50M derived: sum of 2 quarters · filed 2025-11-05 | $25.95M 10-Q · filed 2025-11-05 | $31.34M derived: sum of 4 quarters · filed 2025-11-05 | ||||
| 2025-06-30 | $7.92M 10-Q · filed 2025-08-06 | $16.36M 10-Q · filed 2025-08-06 | $21.75M derived: sum of 3 quarters · filed 2025-08-06 | $28.89M derived: sum of 4 quarters · filed 2025-11-05 | ||||
| 2025-03-31 | $8.45M 10-Q · filed 2025-05-09 | $13.83M derived: sum of 2 quarters · filed 2025-05-09 | $20.97M derived: sum of 3 quarters · filed 2025-11-05 | $29.54M derived: sum of 4 quarters · filed 2025-11-05 | ||||
| 2024-12-31 | $5.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $12.53M derived: sum of 2 quarters · filed 2025-11-05 | $21.09M derived: sum of 3 quarters · filed 2025-11-05 | $28.50M 10-K · filed 2025-02-25 | ||||
| 2024-09-30 | $7.14M 10-Q · filed 2025-11-05 | $15.71M derived: sum of 2 quarters · filed 2025-11-05 | $23.12M 10-Q · filed 2025-11-05 | $24.11M derived: sum of 4 quarters · filed 2025-11-05 | ||||
| 2024-06-30 | $8.57M 10-Q · filed 2025-08-06 | $15.98M 10-Q · filed 2025-08-06 | $16.97M derived: sum of 3 quarters · filed 2025-08-06 | $28.18M derived: sum of 4 quarters · filed 2025-08-06 | ||||
| 2024-03-31 | $7.41M 10-Q · filed 2025-05-09 | $8.40M derived: sum of 2 quarters · filed 2025-05-09 | $19.61M derived: sum of 3 quarters · filed 2025-05-09 | $34.22M derived: sum of 4 quarters · filed 2025-05-09 | ||||
| 2023-12-31 | $992.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $12.20M derived: sum of 2 quarters · filed 2025-02-25 | $26.81M derived: sum of 3 quarters · filed 2025-02-25 | $41.68M 10-K · filed 2025-02-25 | ||||
| 2023-09-30 | $11.21M 10-Q · filed 2024-11-01 | $25.81M derived: sum of 2 quarters · filed 2024-11-01 | $40.68M 10-Q · filed 2024-11-01 | $64.63M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $14.61M 10-Q · filed 2024-08-02 | $29.48M 10-Q · filed 2024-08-02 | $53.42M derived: sum of 3 quarters · filed 2025-02-25 | $81.30M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $14.87M 10-Q · filed 2024-05-03 | $38.82M derived: sum of 2 quarters · filed 2025-02-25 | $66.70M derived: sum of 3 quarters · filed 2025-02-25 | $99.89M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $23.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $51.83M derived: sum of 2 quarters · filed 2025-02-25 | $85.02M derived: sum of 3 quarters · filed 2025-02-25 | $111.01M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $27.88M 10-Q · filed 2023-11-03 | $61.07M derived: sum of 2 quarters · filed 2023-11-03 | $87.06M 10-Q · filed 2023-11-03 | $118.72M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $33.19M 10-Q · filed 2023-08-04 | $33.19M 10-Q · filed 2022-08-05 | $59.18M 10-Q · filed 2023-08-04 | $59.18M 10-Q · filed 2022-08-05 | $90.84M derived: sum of 3 quarters · filed 2024-02-27 | $105.49M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-03-31 | $25.99M 10-Q · filed 2023-05-05 | $57.65M derived: sum of 2 quarters · filed 2024-02-27 | $72.30M derived: sum of 3 quarters · filed 2024-02-27 | $80.60M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $31.66M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $46.31M derived: sum of 2 quarters · filed 2024-02-27 | $54.61M derived: sum of 3 quarters · filed 2024-02-27 | $59.44M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $14.65M 10-Q · filed 2022-11-04 | $22.95M derived: sum of 2 quarters · filed 2022-11-04 | $27.77M 10-Q · filed 2022-11-04 | $34.42M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $8.30M 10-Q · filed 2022-08-05 | $13.13M 10-Q · filed 2022-08-05 | $19.78M derived: sum of 3 quarters · filed 2023-02-24 | $26.56M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $4.82M 10-Q · filed 2022-05-06 | $11.47M derived: sum of 2 quarters · filed 2023-02-24 | $18.25M derived: sum of 3 quarters · filed 2023-02-24 | $23.12M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $6.65M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $13.43M derived: sum of 2 quarters · filed 2023-02-24 | $18.29M derived: sum of 3 quarters · filed 2023-02-24 | $22.54M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $6.78M 10-Q · filed 2021-11-05 | $11.64M derived: sum of 2 quarters · filed 2021-11-05 | $15.89M 10-Q · filed 2021-11-05 | $25.21M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $4.87M 10-Q · filed 2021-08-06 | $9.11M 10-Q · filed 2021-08-06 | $18.43M derived: sum of 3 quarters · filed 2022-02-25 | $27.46M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $4.25M 10-Q · filed 2021-05-07 | $13.57M derived: sum of 2 quarters · filed 2022-02-25 | $22.60M derived: sum of 3 quarters · filed 2022-02-25 | $31.98M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $9.32M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $18.35M derived: sum of 2 quarters · filed 2022-02-25 | $27.73M derived: sum of 3 quarters · filed 2022-02-25 | $36.70M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $9.03M 10-Q · filed 2020-11-05 | $18.41M derived: sum of 2 quarters · filed 2020-11-05 | $27.38M 10-Q · filed 2020-11-05 | $40.07M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $9.38M 10-Q · filed 2020-08-05 | $18.35M 10-Q · filed 2020-08-05 | $31.04M derived: sum of 3 quarters · filed 2021-02-26 | $38.19M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $8.97M 10-Q · filed 2020-05-08 | $21.66M derived: sum of 2 quarters · filed 2021-02-26 | $28.82M derived: sum of 3 quarters · filed 2021-02-26 | $34.71M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $12.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $19.84M derived: sum of 2 quarters · filed 2021-02-26 | $25.74M derived: sum of 3 quarters · filed 2021-02-26 | $29.06M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $7.15M 10-Q · filed 2019-11-08 | $13.05M derived: sum of 2 quarters · filed 2019-11-08 | $16.37M 10-Q · filed 2019-11-08 | -$46.77M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $5.90M 10-Q · filed 2019-08-02 | $7.55M 10-Q · filed 2018-08-03 | $9.22M 10-Q · filed 2019-08-02 | $12.38M 10-Q · filed 2018-08-03 | -$53.92M derived: sum of 3 quarters · filed 2020-02-28 | -$51.71M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | $3.32M 10-Q · filed 2019-05-06 | $4.83M 10-Q · filed 2018-04-30 | -$59.82M derived: sum of 2 quarters · filed 2020-02-28 | -$57.61M derived: sum of 3 quarters · filed 2020-02-28 | -$51.41M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | -$63.14M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$60.93M derived: sum of 2 quarters · filed 2020-02-28 | -$54.73M derived: sum of 3 quarters · filed 2020-02-28 | -$53.08M 10-K · filed 2020-02-28 | -$44.22M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $2.21M 10-Q · filed 2018-11-05 | $4.45M 10-Q · filed 2017-10-31 | $8.41M derived: sum of 2 quarters · filed 2018-11-05 | $10.06M 10-Q · filed 2018-11-05 | $16.73M 10-Q · filed 2017-10-31 | $15.62M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $6.20M 10-Q · filed 2018-08-03 | $12.27M 10-Q · filed 2018-08-03 | $13.41M derived: sum of 3 quarters · filed 2019-03-01 | $24.59M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $6.07M 10-Q · filed 2018-04-30 | $7.21M derived: sum of 2 quarters · filed 2019-03-01 | $18.38M derived: sum of 3 quarters · filed 2019-03-01 | $31.49M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $1.14M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-03-01 | $12.31M derived: sum of 2 quarters · filed 2019-03-01 | $25.42M derived: sum of 3 quarters · filed 2019-03-01 | $36.38M 10-K · filed 2019-03-01 | $46.62M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | $11.17M 10-Q/A · filed 2018-01-05 | $24.28M derived: sum of 2 quarters · filed 2018-01-05 | $35.24M 10-Q/A · filed 2018-01-05 | $47.03M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $13.11M 10-Q/A · filed 2018-01-05 | $24.07M 10-Q/A · filed 2018-01-05 | $35.85M derived: sum of 3 quarters · filed 2018-02-28 | $47.75M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $10.96M 10-Q/A · filed 2018-01-05 | $22.75M derived: sum of 2 quarters · filed 2018-02-28 | $34.65M derived: sum of 3 quarters · filed 2018-02-28 | $45.22M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $11.79M derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-02-28 | $23.68M derived: sum of 2 quarters · filed 2018-02-28 | $34.25M derived: sum of 3 quarters · filed 2018-02-28 | $40.63M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $11.90M 10-Q/A · filed 2016-10-31 | $22.47M derived: sum of 2 quarters · filed 2016-10-31 | $28.85M 10-Q/A · filed 2016-10-31 | $36.59M derived: sum of 4 quarters · filed 2018-01-05 | ||||
| 2015-06-30 | $10.57M 10-Q · filed 2016-07-29 | $16.95M 10-Q · filed 2016-07-29 | $24.70M derived: sum of 3 quarters · filed 2018-01-05 | $27.56M derived: sum of 4 quarters · filed 2018-01-05 | ||||
| 2015-03-31 | $6.38M 10-Q · filed 2016-04-29 | $14.13M derived: sum of 2 quarters · filed 2018-01-05 | $16.99M derived: sum of 3 quarters · filed 2018-01-05 | $28.83M derived: sum of 4 quarters · filed 2018-01-05 | ||||
| 2014-12-31 | $7.75M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-01-05 | $10.61M derived: sum of 2 quarters · filed 2018-01-05 | $22.45M derived: sum of 3 quarters · filed 2018-01-05 | $30.31M 10-K/A · filed 2018-01-05 | ||||
| 2014-09-30 | $2.86M 10-Q · filed 2015-10-30 | $14.70M derived: sum of 2 quarters · filed 2015-10-30 | $22.56M 10-Q · filed 2015-10-30 | $32.96M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $11.84M 10-Q · filed 2015-07-31 | $19.70M 10-Q · filed 2015-07-31 | $30.10M derived: sum of 3 quarters · filed 2016-02-26 | $42.46M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $7.86M 10-Q · filed 2015-04-30 | $18.26M derived: sum of 2 quarters · filed 2016-02-26 | $30.62M derived: sum of 3 quarters · filed 2016-02-26 | $42.21M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $10.39M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $22.76M derived: sum of 2 quarters · filed 2016-02-26 | $34.34M derived: sum of 3 quarters · filed 2016-02-26 | $43.45M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $12.36M 10-Q · filed 2014-10-31 | $23.95M derived: sum of 2 quarters · filed 2014-10-31 | $33.05M 10-Q · filed 2014-10-31 | $45.61M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $11.59M 10-Q · filed 2014-07-30 | $20.69M 10-Q · filed 2014-07-30 | $33.25M derived: sum of 3 quarters · filed 2015-02-27 | $44.83M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $9.10M 10-Q · filed 2014-04-25 | $21.66M derived: sum of 2 quarters · filed 2015-02-27 | $33.24M derived: sum of 3 quarters · filed 2015-02-27 | $43.85M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $12.56M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $24.14M derived: sum of 2 quarters · filed 2015-02-27 | $34.75M derived: sum of 3 quarters · filed 2015-02-27 | $43.30M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $11.58M 10-Q · filed 2013-10-31 | $22.19M derived: sum of 2 quarters · filed 2013-10-31 | $30.74M 10-Q · filed 2013-10-31 | $40.62M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-06-30 | $10.61M 10-Q · filed 2013-07-31 | $19.16M 10-Q · filed 2013-07-31 | $29.04M derived: sum of 3 quarters · filed 2014-02-24 | $39.23M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-03-31 | $8.55M 10-Q · filed 2013-04-26 | $18.43M derived: sum of 2 quarters · filed 2014-02-24 | $28.62M derived: sum of 3 quarters · filed 2014-02-24 | $38.18M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2011-12-31 | $9.88M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $20.07M derived: sum of 2 quarters · filed 2014-02-24 | $29.63M derived: sum of 3 quarters · filed 2014-02-24 | $36.12M 10-K · filed 2014-02-24 | ||||
| 2011-09-30 | $10.19M 10-Q · filed 2012-11-01 | $19.75M derived: sum of 2 quarters · filed 2012-11-01 | $26.24M 10-Q · filed 2012-11-01 | $33.03M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-06-30 | $9.56M 10-Q · filed 2012-08-01 | $16.05M 10-Q · filed 2012-08-01 | $22.84M derived: sum of 3 quarters · filed 2013-02-25 | $30.89M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-03-31 | $6.49M 10-Q · filed 2012-04-30 | $13.28M derived: sum of 2 quarters · filed 2013-02-25 | $21.32M derived: sum of 3 quarters · filed 2013-02-25 | $27.50M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2010-12-31 | $6.79M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $14.84M derived: sum of 2 quarters · filed 2013-02-25 | $21.02M derived: sum of 3 quarters · filed 2013-02-25 | $26.64M 10-K · filed 2013-02-25 | ||||
| 2010-09-30 | $8.04M 10-Q · filed 2011-11-01 | $14.22M derived: sum of 2 quarters · filed 2011-11-01 | $19.84M 10-Q · filed 2011-11-01 | $25.53M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $6.18M 10-Q · filed 2011-08-04 | $11.80M 10-Q · filed 2011-08-04 | $17.49M derived: sum of 3 quarters · filed 2012-02-24 | $23.67M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $5.62M 10-Q · filed 2011-04-22 | $11.31M derived: sum of 2 quarters · filed 2012-02-24 | $17.49M derived: sum of 3 quarters · filed 2012-02-24 | $22.70M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $11.87M derived: sum of 2 quarters · filed 2012-02-24 | $17.08M derived: sum of 3 quarters · filed 2012-02-24 | $21.62M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | $6.18M 10-Q · filed 2010-10-25 | $11.39M derived: sum of 2 quarters · filed 2010-10-25 | $15.93M 10-Q · filed 2010-10-25 | |||||
| 2009-06-30 | $5.21M 10-Q · filed 2010-07-28 | $9.75M 10-Q · filed 2010-07-28 | ||||||
| 2008-12-31 | $37.08M 10-K · filed 2011-02-24 |
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