J.B. HUNT TRANSPORT SERVICES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
J.B. HUNT TRANSPORT SERVICES, INC. (JBHT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $14.40 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- J.B. HUNT TRANSPORT SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $14.40M, a 21.01% increase from fiscal 2024.
- J.B. HUNT TRANSPORT SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $11.90M, a 15.53% increase from fiscal 2023.
- J.B. HUNT TRANSPORT SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $10.30M, a 3.00% increase from fiscal 2022.
- J.B. HUNT TRANSPORT SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $10.00M, a 56.25% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.40M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $11.90M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $10.30M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $6.40M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $7.20M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $6.10M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $4.60M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $4.70M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $3.30M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $3.50M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $3.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.80M 10-K · filed 2016-02-23 | -$1.80M 10-K · filed 2014-02-21 |
| 2012-12-31 | $2.90M 10-K · filed 2015-02-24 | -$2.90M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$3.20M 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$2.60M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$2.80M 10-K · filed 2012-02-24 |
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