PAM TRANSPORTATION SERVICES INC (PTSI) Current Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Pam Transportation Services Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Pam Transportation Services Inc Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $105 K, a 95.6% decline year-over-year.
  • Pam Transportation Services Inc Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $5.01 M, a 60.3% decline year-over-year.
  • Pam Transportation Services Inc annual Current Income Tax Expense (Benefit) for 2023 was $7.28 M, a 47.2% decline from 2022.
  • Pam Transportation Services Inc annual Current Income Tax Expense (Benefit) for 2022 was $13.8 M, a 69.1% increase from 2021.
  • Pam Transportation Services Inc annual Current Income Tax Expense (Benefit) for 2021 was $8.16 M, a 3608% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $5.01 M $105 K -$2.27 M -95.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $7.28 M $5.61 M +$2.01 M +55.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $5.27 M -$2.31 M -$6.78 M -152% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $12 M $1.61 M -$584 K -26.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $12.6 M $2.37 M -$1.17 M -33% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $13.8 M $3.6 M -$2.19 M -37.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $16 M $4.46 M +$2.32 M +108% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $13.7 M $2.19 M +$2.02 M +1198% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $11.6 M $3.54 M +$3.48 M +6000% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $8.16 M $5.79 M +$5.68 M +4978% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $2.48 M $2.14 M +$2.04 M +1920% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $447 K $169 K +$169 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $278 K $58 K +$58 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $220 K $114 K -$174 K -60.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $394 K $106 K $0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $394 K $0 -$107 K -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $501 K $0 -$89 K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $590 K $288 K +$466 K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $124 K $106 K -$36 K -25.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $160 K $107 K -$35 K -24.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $195 K $89 K +$54 K +154% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $141 K -$178 K -$291 K -258% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $432 K $142 K +$26 K +22.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $406 K $142 K +$76 K +115% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $330 K $35 K -$32 K -47.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $362 K $113 K +$267 K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $95 K $116 K +$1 K +0.87% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $94 K $66 K +$38 K +136% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $56 K $67 K +$43 K +179% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $13 K -$154 K +$431 K +73.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 -$418 K $115 K -$222 K -65.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$196 K $28 K -$393 K -93.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $197 K $24 K -$394 K -94.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $591 K -$585 K -$609 K -2538% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $1.2 M $337 K -$232 K -40.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $1.43 M $421 K -$75 K -15.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $1.51 M $418 K +$298 K +248% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $1.21 M $24 K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 $569 K +$560 K +6222% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $496 K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $120 K +$120 K Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q3 2013 $9 K -$26 K -74.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q1 2013 $17 K $0 -$34 K -100% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $51 K -$70 K -$105 K -300% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $156 K $35 K +$35 K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $121 K $52 K +$52 K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $69 K $34 K +$34 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $35 K $35 K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $0 +$2.11 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $0 -$1.41 M -100% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 -$2.11 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $1.41 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.