HUB GROUP, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HUB GROUP, INC. (HUBG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $7.20 million as of 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-25
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $7.20M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $10.20M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $9.00M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $5.40M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $5.40K 10-K · filed 2023-02-24 | $3.70M 10-K · filed 2021-02-26 |
| 2019-12-31 | $3.40M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $3.30M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $2.80M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $1.20M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $700.00K 10-K/A · filed 2018-01-05 | |
| 2014-12-31 | $700.00K 10-K · filed 2016-02-26 | |
| 2013-12-31 | $300.00K 10-K · filed 2015-02-27 | $500.00K 10-K · filed 2014-02-24 |
| 2012-12-31 | $800.00K 10-K · filed 2014-02-24 | $500.00K 10-K · filed 2013-02-25 |
| 2011-12-31 | $500.00K 10-K · filed 2013-02-25 |
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