J.B. HUNT TRANSPORT SERVICES, INC. Deferred Income Tax Expense (Benefit)
J.B. HUNT TRANSPORT SERVICES, INC. (JBHT) reported Deferred Income Tax Expense (Benefit) of $3.20 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- J.B. HUNT TRANSPORT SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $22.78M, a 339.93% increase year-over-year.
- J.B. HUNT TRANSPORT SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$19.58M.
- J.B. HUNT TRANSPORT SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$30.05M.
- J.B. HUNT TRANSPORT SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $72.99M.
- J.B. HUNT TRANSPORT SERVICES, INC. deferred income tax expense (benefit) for fiscal 2025 was $12.06M.
- J.B. HUNT TRANSPORT SERVICES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$89.85M, a 237.03% decline from fiscal 2023.
- J.B. HUNT TRANSPORT SERVICES, INC. deferred income tax expense (benefit) for fiscal 2023 was $65.57M, a 62.55% decline from fiscal 2022.
- J.B. HUNT TRANSPORT SERVICES, INC. deferred income tax expense (benefit) for fiscal 2022 was $175.09M, a 227.76% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $22.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | $3.20M 10-Q · filed 2026-07-24 | -$26.85M derived: sum of 3 quarters · filed 2026-07-24 | $46.14M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2026-03-31 | -$19.58M 10-Q · filed 2026-04-24 | -$49.64M derived: sum of 2 quarters · filed 2026-04-24 | $23.35M derived: sum of 3 quarters · filed 2026-04-24 | $28.53M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-12-31 | -$30.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $42.94M derived: sum of 2 quarters · filed 2026-02-24 | $48.11M derived: sum of 3 quarters · filed 2026-07-24 | $12.06M 10-K · filed 2026-02-24 | |
| 2025-09-30 | $72.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $78.17M derived: sum of 2 quarters · filed 2026-07-24 | $42.11M 10-Q · filed 2025-10-24 | $26.64M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-06-30 | $5.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$30.88M 10-Q · filed 2026-07-24 | -$46.35M derived: sum of 3 quarters · filed 2026-07-24 | -$64.64M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-03-31 | -$36.06M 10-Q · filed 2026-04-24 | -$51.53M derived: sum of 2 quarters · filed 2026-04-24 | -$69.82M derived: sum of 3 quarters · filed 2026-04-24 | -$142.69M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2024-12-31 | -$15.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$33.77M derived: sum of 2 quarters · filed 2026-02-24 | -$106.64M derived: sum of 3 quarters · filed 2026-02-24 | -$89.85M 10-K · filed 2026-02-24 | |
| 2024-09-30 | -$18.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$91.17M derived: sum of 2 quarters · filed 2025-10-24 | -$74.38M 10-Q · filed 2025-10-24 | -$74.80M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | -$72.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$56.08M 10-Q · filed 2025-07-24 | -$56.51M derived: sum of 3 quarters · filed 2026-02-24 | -$48.78M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | $16.79M 10-Q · filed 2025-04-25 | $16.36M derived: sum of 2 quarters · filed 2026-02-24 | $24.09M derived: sum of 3 quarters · filed 2026-02-24 | $80.91M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-31 | -$423.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $7.30M derived: sum of 2 quarters · filed 2026-02-24 | $64.12M derived: sum of 3 quarters · filed 2026-02-24 | $65.57M 10-K · filed 2026-02-24 | $15.68M 10-K · filed 2024-02-23 |
| 2023-09-30 | $7.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $64.54M derived: sum of 2 quarters · filed 2024-10-25 | $65.99M 10-Q · filed 2024-10-25 | $150.62M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $56.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $58.26M 10-Q · filed 2024-07-26 | $142.89M derived: sum of 3 quarters · filed 2025-02-21 | $168.16M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | $1.45M 10-Q · filed 2024-04-26 | $86.07M derived: sum of 2 quarters · filed 2025-02-21 | $111.35M derived: sum of 3 quarters · filed 2025-02-21 | $168.25M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | $84.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $109.90M derived: sum of 2 quarters · filed 2025-02-21 | $166.80M derived: sum of 3 quarters · filed 2025-02-21 | $175.09M 10-K · filed 2025-02-21 | |
| 2022-09-30 | $25.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $82.18M derived: sum of 2 quarters · filed 2023-10-27 | $90.46M 10-Q · filed 2023-10-27 | $105.32M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | $56.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $65.19M 10-Q · filed 2023-07-27 | $80.04M derived: sum of 3 quarters · filed 2024-02-23 | $81.66M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $8.29M 10-Q · filed 2023-04-28 | $23.14M derived: sum of 2 quarters · filed 2024-02-23 | $24.76M derived: sum of 3 quarters · filed 2024-02-23 | $30.71M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $14.85M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $16.48M derived: sum of 2 quarters · filed 2024-02-23 | $22.42M derived: sum of 3 quarters · filed 2024-02-23 | $53.42M 10-K · filed 2024-02-23 | |
| 2021-09-30 | $1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $7.57M derived: sum of 2 quarters · filed 2022-11-04 | $38.57M 10-Q · filed 2022-11-04 | $19.29M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $5.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $36.95M 10-Q · filed 2022-07-29 | $17.67M derived: sum of 3 quarters · filed 2023-02-24 | $29.27M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $31.00M 10-Q · filed 2022-05-02 | $11.72M derived: sum of 2 quarters · filed 2023-02-24 | $23.32M derived: sum of 3 quarters · filed 2023-02-24 | $8.47M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$19.28M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$7.68M derived: sum of 2 quarters · filed 2023-02-24 | -$22.53M derived: sum of 3 quarters · filed 2023-02-24 | -$7.06M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $11.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$3.25M derived: sum of 2 quarters · filed 2021-10-28 | $12.22M 10-Q · filed 2021-10-28 | $67.20M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$14.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $621.00K 10-Q · filed 2021-08-03 | $55.59M derived: sum of 3 quarters · filed 2022-02-25 | $23.64M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $15.47M 10-Q · filed 2021-05-03 | $70.44M derived: sum of 2 quarters · filed 2022-02-25 | $38.49M derived: sum of 3 quarters · filed 2022-02-25 | $46.06M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $54.97M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $23.02M derived: sum of 2 quarters · filed 2022-02-25 | $30.59M derived: sum of 3 quarters · filed 2022-02-25 | $55.62M 10-K · filed 2022-02-25 | |
| 2019-09-30 | -$31.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$24.39M derived: sum of 2 quarters · filed 2020-10-29 | $644.00K 10-Q · filed 2020-10-29 | $125.68M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | $7.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | $32.60M 10-Q · filed 2020-07-28 | $157.63M derived: sum of 3 quarters · filed 2021-02-23 | $123.20M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | $25.03M 10-Q · filed 2020-05-01 | $150.06M derived: sum of 2 quarters · filed 2021-02-23 | $115.63M derived: sum of 3 quarters · filed 2021-02-23 | $123.21M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | $125.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $90.59M derived: sum of 2 quarters · filed 2021-02-23 | $98.18M derived: sum of 3 quarters · filed 2021-02-23 | $101.59M 10-K · filed 2021-02-23 | |
| 2018-09-30 | -$34.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$26.85M derived: sum of 2 quarters · filed 2019-11-01 | -$23.44M 10-Q · filed 2019-11-01 | -$228.41M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $7.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $11.00M 10-Q · filed 2019-07-26 | -$193.97M derived: sum of 3 quarters · filed 2020-03-02 | -$200.41M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $3.41M 10-Q · filed 2019-04-26 | -$201.55M derived: sum of 2 quarters · filed 2020-03-02 | -$208.00M derived: sum of 3 quarters · filed 2020-03-02 | -$247.28M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$204.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$211.41M derived: sum of 2 quarters · filed 2020-03-02 | -$250.69M derived: sum of 3 quarters · filed 2020-03-02 | -$248.76M 10-K · filed 2020-03-02 | |
| 2017-09-30 | -$6.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | -$45.73M derived: sum of 2 quarters · filed 2018-10-29 | -$43.80M 10-Q · filed 2018-10-29 | $15.77M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | -$39.28M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2018-07-27 | -$37.36M 10-Q · filed 2018-07-27 | $22.21M derived: sum of 3 quarters · filed 2019-02-22 | $10.70M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | $1.93M 10-Q/A · filed 2018-05-04 | $61.49M derived: sum of 2 quarters · filed 2019-02-22 | $49.99M derived: sum of 3 quarters · filed 2019-02-22 | $37.09M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | $59.57M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $48.06M derived: sum of 2 quarters · filed 2019-02-22 | $35.16M derived: sum of 3 quarters · filed 2019-02-22 | $50.41M 10-K · filed 2019-02-22 | |
| 2016-09-30 | -$11.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$24.41M derived: sum of 2 quarters · filed 2017-10-27 | -$9.15M 10-Q · filed 2017-10-27 | $76.67M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | -$12.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $2.35M 10-Q · filed 2017-07-28 | $88.18M derived: sum of 3 quarters · filed 2018-02-23 | $94.06M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $15.26M 10-Q · filed 2017-04-28 | $101.08M derived: sum of 2 quarters · filed 2018-02-23 | $106.97M derived: sum of 3 quarters · filed 2018-02-23 | $73.59M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $85.82M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $91.71M derived: sum of 2 quarters · filed 2018-02-23 | $58.33M derived: sum of 3 quarters · filed 2018-02-23 | $80.43M 10-K · filed 2018-02-23 | |
| 2015-09-30 | $5.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$27.49M derived: sum of 2 quarters · filed 2016-10-28 | -$5.39M 10-Q · filed 2016-10-28 | $84.26M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | -$33.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$11.28M 10-Q · filed 2016-07-28 | $78.38M derived: sum of 3 quarters · filed 2017-02-23 | $85.73M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $22.09M 10-Q · filed 2016-04-29 | $111.75M derived: sum of 2 quarters · filed 2017-02-23 | $119.11M derived: sum of 3 quarters · filed 2017-02-23 | $106.72M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | $89.66M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $97.02M derived: sum of 2 quarters · filed 2017-02-23 | $84.63M derived: sum of 3 quarters · filed 2017-02-23 | $79.34M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $7.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | -$5.03M derived: sum of 2 quarters · filed 2015-10-23 | -$10.31M 10-Q · filed 2015-10-23 | $21.96M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-06-30 | -$12.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$17.67M 10-Q · filed 2015-07-30 | $14.61M derived: sum of 3 quarters · filed 2016-02-23 | $33.88M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-03-31 | -$5.29M 10-Q · filed 2015-04-24 | $26.99M derived: sum of 2 quarters · filed 2016-02-23 | $46.26M derived: sum of 3 quarters · filed 2016-02-23 | $38.39M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2013-12-31 | $32.28M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $51.55M derived: sum of 2 quarters · filed 2016-02-23 | $43.68M derived: sum of 3 quarters · filed 2016-02-23 | $48.08M 10-K · filed 2016-02-23 | |
| 2013-09-30 | $19.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $11.40M derived: sum of 2 quarters · filed 2014-10-30 | $15.80M 10-Q · filed 2014-10-30 | $31.45M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-06-30 | -$7.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | -$3.47M 10-Q · filed 2014-07-29 | $12.18M derived: sum of 3 quarters · filed 2015-02-24 | $30.44M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2013-03-31 | $4.40M 10-Q · filed 2014-04-25 | $20.05M derived: sum of 2 quarters · filed 2015-02-24 | $38.31M derived: sum of 3 quarters · filed 2015-02-24 | $36.73M derived: sum of 4 quarters · filed 2015-02-24 | |
| 2012-12-31 | $15.65M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $33.92M derived: sum of 2 quarters · filed 2015-02-24 | $32.34M derived: sum of 3 quarters · filed 2015-02-24 | $20.80M 10-K · filed 2015-02-24 | $21.05M 10-K · filed 2013-02-22 |
| 2012-09-30 | $18.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $16.69M derived: sum of 2 quarters · filed 2013-10-30 | $5.15M 10-Q · filed 2013-10-30 | $80.88M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | -$1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$13.12M 10-Q · filed 2013-07-30 | $62.61M derived: sum of 3 quarters · filed 2014-02-21 | $91.54M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | -$11.54M 10-Q · filed 2013-04-26 | $64.19M derived: sum of 2 quarters · filed 2014-02-21 | $93.12M derived: sum of 3 quarters · filed 2014-02-21 | $118.00M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $75.73M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $104.66M derived: sum of 2 quarters · filed 2014-02-21 | $129.54M derived: sum of 3 quarters · filed 2014-02-21 | $117.71M 10-K · filed 2014-02-21 | |
| 2011-09-30 | $28.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $53.81M derived: sum of 2 quarters · filed 2012-10-26 | $41.98M 10-Q · filed 2012-10-26 | $78.68M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $24.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $13.05M 10-Q · filed 2012-07-31 | $49.75M derived: sum of 3 quarters · filed 2013-02-22 | $48.93M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | -$11.83M 10-Q · filed 2012-04-27 | $24.87M derived: sum of 2 quarters · filed 2013-02-22 | $24.05M derived: sum of 3 quarters · filed 2013-02-22 | $16.75M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | $36.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $35.88M derived: sum of 2 quarters · filed 2013-02-22 | $28.58M derived: sum of 3 quarters · filed 2013-02-22 | $40.10M 10-K · filed 2013-02-22 | |
| 2010-09-30 | -$821.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$8.12M derived: sum of 2 quarters · filed 2011-10-28 | $3.40M 10-Q · filed 2011-10-28 | $17.40M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | -$7.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $4.22M 10-Q · filed 2011-07-29 | $18.22M derived: sum of 3 quarters · filed 2012-02-24 | $71.97M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | $11.52M 10-Q · filed 2011-04-29 | $25.52M derived: sum of 2 quarters · filed 2012-02-24 | $79.27M derived: sum of 3 quarters · filed 2012-02-24 | ||
| 2009-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $67.76M derived: sum of 2 quarters · filed 2012-02-24 | $32.62M 10-K · filed 2012-02-24 | ||
| 2009-09-30 | $53.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $18.62M 10-Q · filed 2010-10-29 | |||
| 2009-06-30 | -$35.14M 10-Q · filed 2010-07-30 | ||||
| 2008-12-31 | $19.51M 10-K · filed 2011-02-25 |
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