J.B. HUNT TRANSPORT SERVICES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
J.B. HUNT TRANSPORT SERVICES, INC. (JBHT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $15.88 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $15.88M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.88M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $30.49M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $15.88M 10-K · filed 2026-02-24 |
| 2024-12-31 | $9.88M 10-K · filed 2026-02-24 |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $30.49M 10-K · filed 2024-02-23 |
| 2021-12-31 | $22.06M 10-K · filed 2023-02-24 |
| 2020-12-31 | $10.81M 10-K · filed 2022-02-25 |
| 2019-12-31 | $4.92M 10-K · filed 2021-02-23 |
| 2018-12-31 | $10.46M 10-K · filed 2020-03-02 |
| 2017-12-31 | $3.66M 10-K · filed 2019-02-22 |
| 2016-12-31 | $10.44M 10-K · filed 2018-02-23 |
| 2015-12-31 | $13.99M 10-K · filed 2017-02-23 |
| 2014-12-31 | $15.26M 10-K · filed 2016-02-23 |
| 2013-12-31 | $13.78M 10-K · filed 2015-02-24 |
| 2012-12-31 | $16.85M 10-K · filed 2014-02-21 |
| 2011-12-31 | $20.52M 10-K · filed 2013-02-22 |
| 2010-12-31 | $8.81M 10-K · filed 2012-02-24 |
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