J.B. HUNT TRANSPORT SERVICES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
J.B. HUNT TRANSPORT SERVICES, INC. (JBHT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $622.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2024-02-23
- J.B. HUNT TRANSPORT SERVICES, INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2017-12-31 was -$6.54M.
- J.B. HUNT TRANSPORT SERVICES, INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2017-09-30 was $0.00.
- J.B. HUNT TRANSPORT SERVICES, INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2017-06-30 was $0.00.
- J.B. HUNT TRANSPORT SERVICES, INC. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2017-03-31 was $13.60M.
- J.B. HUNT TRANSPORT SERVICES, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $622.00K.
- J.B. HUNT TRANSPORT SERVICES, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was -$5.84M, a 483.14% decline from fiscal 2021.
- J.B. HUNT TRANSPORT SERVICES, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $1.52M.
- J.B. HUNT TRANSPORT SERVICES, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2023-12-31 | $622.00K 10-K · filed 2024-02-23 | |||
| 2022-12-31 | -$5.84M 10-K · filed 2024-02-23 | |||
| 2021-12-31 | $1.52M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $200.00K 10-K · filed 2022-02-25 | |||
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-23 | |||
| 2017-12-31 | -$6.54M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$6.54M derived: sum of 2 quarters · filed 2020-03-02 | -$6.54M derived: sum of 3 quarters · filed 2020-03-02 | $7.06M 10-K · filed 2020-03-02 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | $0.00 derived: sum of 2 quarters · filed 2018-10-29 | $13.60M 10-Q · filed 2018-10-29 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2018-07-27 | $13.60M 10-Q · filed 2018-07-27 | ||
| 2017-03-31 | $13.60M 10-Q/A · filed 2018-05-04 |
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