J.B. HUNT TRANSPORT SERVICES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
J.B. HUNT TRANSPORT SERVICES, INC. (JBHT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $57.90 million as of 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-24
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $57.90M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $56.20M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $54.80M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $64.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $57.90M 10-Q · filed 2026-07-24 |
| 2026-03-31 | $56.20M 10-Q · filed 2026-04-24 |
| 2025-12-31 | $54.80M 10-K · filed 2026-02-24 |
| 2025-09-30 | $64.90M 10-Q · filed 2025-10-24 |
| 2025-06-30 | $66.00M 10-Q · filed 2025-07-24 |
| 2025-03-31 | $64.60M 10-Q · filed 2025-04-25 |
| 2024-12-31 | $63.40M 10-K · filed 2026-02-24 |
| 2024-09-30 | $66.00M 10-Q · filed 2024-10-25 |
| 2024-06-30 | $66.30M 10-Q · filed 2024-07-26 |
| 2024-03-31 | $66.20M 10-Q · filed 2024-04-26 |
| 2023-12-31 | $65.60M 10-K · filed 2025-02-21 |
| 2023-09-30 | $65.50M 10-Q · filed 2023-10-27 |
| 2023-06-30 | $79.10M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $77.20M 10-Q · filed 2023-04-28 |
| 2022-12-31 | $72.60M 10-K · filed 2024-02-23 |
| 2022-09-30 | $74.50M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $72.20M 10-Q · filed 2022-07-29 |
| 2022-03-31 | $69.60M 10-Q · filed 2022-05-02 |
| 2021-12-31 | $67.20M 10-K · filed 2023-02-24 |
| 2021-09-30 | $62.40M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $60.50M 10-Q · filed 2021-08-03 |
| 2021-03-31 | $58.80M 10-Q · filed 2021-05-03 |
| 2020-12-31 | $57.10M 10-K · filed 2022-02-25 |
| 2020-09-30 | $45.40M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $44.70M 10-Q · filed 2020-07-28 |
| 2020-03-31 | $43.60M 10-Q · filed 2020-05-01 |
| 2019-12-31 | $41.80M 10-K · filed 2021-02-23 |
| 2019-09-30 | $43.20M 10-Q · filed 2019-11-01 |
| 2019-06-30 | $41.50M 10-Q · filed 2019-07-26 |
| 2019-03-31 | $40.90M 10-Q · filed 2019-04-26 |
| 2018-12-31 | $43.10M 10-K · filed 2020-03-02 |
| 2018-09-30 | $34.10M 10-Q · filed 2018-10-29 |
| 2018-06-30 | $37.10M 10-Q · filed 2018-07-27 |
| 2018-03-31 | $36.40M 10-Q/A · filed 2018-05-04 |
| 2017-12-31 | $37.50M 10-K · filed 2019-02-22 |
| 2017-09-30 | $23.20M 10-Q · filed 2017-10-27 |
| 2017-06-30 | $22.90M 10-Q · filed 2017-07-28 |
| 2017-03-31 | $23.20M 10-Q · filed 2017-04-28 |
| 2016-12-31 | $23.00M 10-K · filed 2018-02-23 |
| 2016-09-30 | $22.60M 10-Q · filed 2016-10-28 |
| 2016-06-30 | $21.90M 10-Q · filed 2016-07-28 |
| 2016-03-31 | $21.30M 10-Q · filed 2016-04-29 |
| 2015-12-31 | $20.80M 10-K · filed 2017-02-23 |
| 2015-09-30 | $20.70M 10-Q · filed 2015-10-23 |
| 2015-06-30 | $19.90M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $21.00M 10-Q · filed 2015-04-24 |
| 2014-12-31 | $20.50M 10-K · filed 2016-02-23 |
| 2014-09-30 | $21.10M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $20.60M 10-Q · filed 2014-07-29 |
| 2014-03-31 | $19.80M 10-Q · filed 2014-04-25 |
| 2013-12-31 | $19.30M 10-K · filed 2015-02-24 |
| 2013-09-30 | $17.30M 10-Q · filed 2013-10-30 |
| 2013-06-30 | $16.90M 10-Q · filed 2013-07-30 |
| 2013-03-31 | $17.10M 10-Q · filed 2013-04-26 |
| 2012-12-31 | $16.80M 10-K · filed 2014-02-21 |
| 2012-09-30 | $12.40M 10-Q · filed 2012-10-26 |
| 2012-06-30 | $12.20M 10-Q · filed 2012-07-31 |
| 2012-03-31 | $11.70M 10-Q · filed 2012-04-27 |
| 2011-12-31 | $11.30M 10-K · filed 2013-02-22 |
| 2011-09-30 | $11.80M 10-Q · filed 2011-10-28 |
| 2011-06-30 | $11.60M 10-Q · filed 2011-07-29 |
| 2010-12-31 | $11.20M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Knight-Swift Transportation Holdings Inc. (KNX) | United States | $10.647B | 275.24 |
| SAIA INC (SAIA) | United States | $8.889B | 40.39 |
| OLD DOMINION FREIGHT LINE, INC. (ODFL) | United States | $36.265B | 41.25 |
| LANDSTAR SYSTEM INC (LSTR) | United States | $5.604B | 42.79 |
| ARCBEST CORP /TX/ (ARCB) | United States | $2.850B | 196.09 |
| WERNER ENTERPRISES INC (WERN) | United States | $2.006B | -56.52 |
| MARTEN TRANSPORT LTD (MRTN) | United States | $1.049B | 112.15 |
| HEARTLAND EXPRESS INC (HTLD) | United States | $0.880B | 22.96 |
| UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) | United States | $0.432B | -4.21 |
| PAMT CORP (PAMT) | United States | $0.246B | -6.99 |