Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
JB Hunt Transport Services Deferred Tax Assets and Other Non-Current Assets decreased by 0.3% to $572.67M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.5%, from $599.49M to $572.67M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 25.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $191.48M | $191.75M | $222.23M | $286.25M | $286.46M | $329.69M | $358.60M | $372.16M | $399.43M | $408.98M | $585.09M | $421.25M | $412.10M | $397.28M | $580.51M | $599.49M | $583.11M | $575.03M | $574.51M | $572.67M |
| QoQ Change | — | +0.1% | +15.9% | +28.8% | +0.1% | +15.1% | +8.8% | +3.8% | +7.3% | +2.4% | +43.1% | -28.0% | -2.2% | -3.6% | +46.1% | +3.3% | -2.7% | -1.4% | -0.1% | -0.3% |
| YoY Change | — | — | — | — | +49.6% | +71.9% | +61.4% | +30.0% | +39.4% | +24.0% | +63.2% | +13.2% | +3.2% | -2.9% | -0.8% | +42.3% | +41.5% | +44.7% | -1.0% | -4.5% |
Range$191.48M – $599.49M
CAGR+25.9%
Avg YoY Growth+29.7%
Median YoY Growth+34.7%
Current Streak4 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is JB Hunt Transport Services's deferred tax assets and other non-current assets?
- JB Hunt Transport Services (JBHT) reported deferred tax assets and other non-current assets of $572.67M in Q1 2026.
- How has JB Hunt Transport Services's deferred tax assets and other non-current assets changed year-over-year?
- JB Hunt Transport Services's deferred tax assets and other non-current assets decreased by 4.5% year-over-year, from $599.49M to $572.67M.
- What is the long-term trend for JB Hunt Transport Services's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), JB Hunt Transport Services's deferred tax assets and other non-current assets has grown at a 25.4% compound annual growth rate (CAGR), from $185.22M to $574.51M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.