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Deferred Tax Assets at other companies

Ryder System logo
Ryder SystemR
$1.82B+11.8%
Werner Enterprises logo
Werner EnterprisesWERN
$274.61M+5.6%
PAMT Corp logo
PAMT CorpPAMT
$73.69M-9.3%
Heartland Express logo
Heartland ExpressHTLD
$131.36M-12.6%
Covenant Logistics Group logo
Covenant Logistics GroupCVLG
$120.8M+5.6%
C.H. Robinson Worldwide logo
C.H. Robinson WorldwideCHRW
$22.02M+112%

Other financials

Income statement

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Revenue$3.5B+19.4%
Operating income$259.5M+31.5%
Net income$181.0M+40.7%
EPS (diluted)$1.91+45.8%

Balance sheet

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Cash & equivalents$4.2M-91.8%
Total debt$1.1B-33.4%
Total equity$3.7B0.0%
Total assets$7.9B-3.6%

Cash flow

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Operating cash flow$370.2M-7.9%
CapEx$116.9M-46.0%
Free cash flow$253.3M+36.5%

Valuation

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Market cap$26.07B+83.5%
Enterprise value$27.21B+71.4%
P/E38.7×+13.0×
P/S2.1×+0.9×

Profitability

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Operating margin7.5%+0.8pp
Net margin5.3%+0.7pp
FCF margin8.7%+3.7pp

Returns & leverage

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Return on equity18.4%+4.1pp
Debt / equity0.3×-0.2×
Current ratio1.3×+0.4×

Where this comes from

Reported directly by JB Hunt Transport Services in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: JB Hunt Transport Services’s 10-Q, filed July 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is JB Hunt Transport Services's deferred tax assets?
JB Hunt Transport Services (JBHT) reported deferred tax assets of $911.51M in Q2 2026.
How has JB Hunt Transport Services's deferred tax assets changed year-over-year?
JB Hunt Transport Services's deferred tax assets increased by 5.3% year-over-year, from $865.37M to $911.51M.
What is the long-term trend for JB Hunt Transport Services's deferred tax assets?
Over 5 years (2020 to 2025), JB Hunt Transport Services's deferred tax assets has grown at a 5.6% compound annual growth rate (CAGR), from $692.02M to $908.31M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.