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HUB GROUP, INC. (HUBG) Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

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HUB GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

HUB GROUP, INC. (HUBG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.23 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-25

  • HUB GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.23M.
  • HUB GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
  • HUB GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $52.00K.
  • HUB GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $397.00K.
Period endUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month
2024-12-31$4.23M
10-K · filed 2025-02-25
2023-12-31$0.00
10-K · filed 2025-02-25
2020-12-31$52.00K
10-K · filed 2022-02-25
2018-12-31$397.00K
10-K · filed 2020-02-28
2013-12-31$184.00K
10-K · filed 2015-02-27

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