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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pam Transportation Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Pam Transportation Services Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $97 K, a 94.6% decline year-over-year.
  • Pam Transportation Services Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $8.45 M, a 62.4% decline year-over-year.
  • Pam Transportation Services Inc annual Income Tax Expense (Benefit) for 2023 was $10.2 M, a 64.1% decline from 2022.
  • Pam Transportation Services Inc annual Income Tax Expense (Benefit) for 2022 was $28.3 M, a 9.03% increase from 2021.
  • Pam Transportation Services Inc annual Income Tax Expense (Benefit) for 2021 was $26 M, a 366% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $8.45 M $97 K -$1.71 M -94.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $10.2 M $2.53 M -$3.39 M -57.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $13.6 M $2.33 M -$4.79 M -67.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $18.4 M $3.5 M -$4.13 M -54.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $22.5 M $1.81 M -$5.85 M -76.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $28.3 M $5.92 M -$2.72 M -31.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $31.1 M $7.12 M -$481 K -6.33% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $31.5 M $7.63 M +$2.01 M +35.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $29.5 M $7.66 M +$3.54 M +85.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $26 M $8.64 M +$3.92 M +83.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $22.1 M $7.6 M +$5.83 M +330% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $16.2 M $5.63 M +$6.03 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $10.2 M $4.13 M +$4.62 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5.58 M $4.71 M +$8.88 M Oct 1, 2020 Dec 31, 2020 10-K 2021-03-05
Q3 2020 -$3.3 M $1.77 M +$505 K +40% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$3.8 M -$402 K -$2.7 M -117% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$1.1 M -$498 K -$3.32 M -118% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.22 M -$4.17 M -$6.05 M -321% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $8.27 M $1.26 M -$1.87 M -59.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-05
Q2 2019 $10.1 M $2.3 M +$296 K +14.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-05
Q1 2019 $9.84 M $2.82 M +$2.49 M +754% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-05
Q4 2018 $7.35 M $1.88 M -$27 M -93.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $34.4 M $3.13 M +$5.3 M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-13
Q2 2018 $29.1 M $2.01 M +$3.01 M Apr 1, 2018 Jun 30, 2018 10-K 2020-03-13
Q1 2018 $26.1 M $330 K +$1.78 M Jan 1, 2018 Mar 31, 2018 10-K 2020-03-13
Q4 2017 $24.3 M $28.9 M +$29.2 M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-12
Q3 2017 -$4.9 M -$2.17 M -$17 K -0.79% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-12
Q2 2017 -$4.88 M -$1 M +$1.44 M +58.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-12
Q1 2017 -$6.32 M -$1.45 M +$353 K +19.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-12
Q4 2016 -$6.67 M -$270 K +$1.78 M +86.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 -$8.45 M -$2.15 M +$1.42 M +39.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-09
Q2 2016 -$9.86 M -$2.44 M +$2.03 M +45.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-09
Q1 2016 -$11.9 M -$1.81 M +$1.6 M +46.9% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-09
Q4 2015 -$13.5 M -$2.05 M -$3.36 M -257% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-14
Q3 2015 -$10.1 M -$3.57 M -$6.92 M -206% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-14
Q2 2015 -$3.21 M -$4.47 M -$7.63 M -241% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-14
Q1 2015 $4.42 M -$3.41 M -$4.3 M -479% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-14
Q4 2014 $8.72 M $1.31 M +$532 K +68.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $8.19 M $3.36 M +$1.78 M +113% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-15
Q2 2014 $6.41 M $3.16 M +$1.43 M +82.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-15
Q1 2014 $4.98 M $898 K +$1.23 M Jan 1, 2014 Mar 31, 2014 10-K 2016-03-15
Q4 2013 $3.76 M $776 K +$1.03 M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $2.72 M $1.58 M +$974 K +162% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-16
Q2 2013 $1.75 M $1.73 M +$1.11 M +176% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-16
Q1 2013 $643 K -$328 K -$773 K -174% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-16
Q4 2012 $1.42 M -$257 K +$525 K +67.1% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $891 K $601 K +$1.79 M Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 -$903 K $627 K +$186 K +42.2% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-14
Q1 2012 -$1.09 M $445 K +$1.64 M Jan 1, 2012 Mar 31, 2012 10-K 2014-03-14
Q4 2011 -$2.73 M -$782 K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 -$1.19 M -$885 K -287% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-15
Q2 2011 $441 K -$390 K -46.9% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-15
Q1 2011 -$1.2 M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-15
Q3 2010 -$308 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $831 K 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.