J.B. HUNT TRANSPORT SERVICES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
J.B. HUNT TRANSPORT SERVICES, INC. (JBHT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- J.B. HUNT TRANSPORT SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.70M, a 92.86% increase from fiscal 2024.
- J.B. HUNT TRANSPORT SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.40M, a 90.41% decline from fiscal 2023.
- J.B. HUNT TRANSPORT SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $14.60M, a 82.50% increase from fiscal 2022.
- J.B. HUNT TRANSPORT SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $8.00M, a 788.89% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.70M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.40M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $14.60M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $900.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 | |
| 2017-12-31 | $2.40M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $400.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $3.70M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $100.00K 10-K · filed 2016-02-23 | -$100.00K 10-K · filed 2014-02-21 |
| 2011-12-31 | -$400.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$1.80M 10-K · filed 2013-02-22 |
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