J.B. HUNT TRANSPORT SERVICES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
J.B. HUNT TRANSPORT SERVICES, INC. (JBHT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $131.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- J.B. HUNT TRANSPORT SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $131.00K.
- J.B. HUNT TRANSPORT SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$3.43M.
- J.B. HUNT TRANSPORT SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$3.00M, a 328.78% decline from fiscal 2022.
- J.B. HUNT TRANSPORT SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.31M, a 12.20% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $131.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$3.43M 10-K · filed 2026-02-24 | $8.08M 10-K · filed 2025-02-21 |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-24 | $1.82M 10-K · filed 2024-02-23 |
| 2022-12-31 | $1.31M 10-K · filed 2025-02-21 | $1.20M 10-K · filed 2023-02-24 |
| 2021-12-31 | $1.49M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $2.12M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $482.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$430.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$1.28M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $649.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$455.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$809.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$610.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | -$222.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$180.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $79.00K 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$418.00K 10-K · filed 2012-02-24 |
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