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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | HUB GROUP, INC. V ALUATION AND QUALIFYING ACCOUNTS AND RESERVES (in thousands) Allowance for uncollectible trade accounts
| Balance at |  |  | Charged to |  |  | Charged to |  |  |  |  |  | Balance at |
Year Ended | Beginning of |  |  | Costs and |  |  | Other |  |  |  |  |  | End of |
December 31: | Year |  |  | Expenses |  |  | Accounts (1) |  |  | Deductions (2) |  |  | Year |
2024 | $ | 34,709 |  |  | $ | 1,094 |  |  | $ | (9,077 | ) |  | $ | (1 | ) |  | $ | 26,725 |
2023 | $ | 38,580 |  |  | $ | 1,426 |  |  | $ | (5,295 | ) |  | $ | (2 | ) |  | $ | 34,709 |
2022 | $ | 20,061 |  |  | $ | 2,985 |  |  | $ | 15,557 |  |  | $ | (23 | ) |  | $ | 38,580 |
Deferred tax valuation allowance
| Balance at |  |  | Charged to |  |  | Balance at |
Year Ended | Beginning of |  |  | Costs and |  |  | End of |
December 31: | Year |  |  | Expenses |  |  | Year |
2024 | $ | 1,174 |  |  | $ | 1,747 |  |  | $ | 2,921 |
2023 | $ | 1,567 |  |  | $ | (393 | ) |  | $ | 1,174 |
2022 | $ | 5,023 |  |  | $ | (3,456 | ) |  | $ | 1,567 |
(1) Expected customer account adjustments charged to revenue and write-offs, net of recoveries. (2) Represents bad debt recoveries.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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