J.B. HUNT TRANSPORT SERVICES, INC. Deferred State and Local Income Tax Expense (Benefit)
J.B. HUNT TRANSPORT SERVICES, INC. (JBHT) reported Deferred State and Local Income Tax Expense (Benefit) of $14.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- J.B. HUNT TRANSPORT SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $14.60M.
- J.B. HUNT TRANSPORT SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.83M.
- J.B. HUNT TRANSPORT SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$434.00K, a 115.75% decline from fiscal 2022.
- J.B. HUNT TRANSPORT SERVICES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.75M, a 71.06% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.60M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$1.83M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$434.00K 10-K · filed 2026-02-24 | -$7.87M 10-K · filed 2024-02-23 |
| 2022-12-31 | $2.75M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $9.52M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$4.66M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $4.39M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $3.92M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $12.83M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $4.57M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $9.13M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $6.80M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $6.26M 10-K · filed 2016-02-23 | |
| 2012-12-31 | $8.59M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $7.22M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $2.20M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$801.00K 10-K · filed 2012-02-24 |
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