VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2021

Valuation And Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

HUB GROUP, INC.

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

Allowance for uncollectible trade accounts

	Balance at		Charged to		Charged to					Balance at
Year Ended	Beginning of		Costs &		Other					End of
December 31:	Year		Expenses		Accounts (1)		Deductions (2)			Year
2021	$	8,280,000	$	308,000	$	11,510,000	$	(37,000	)	$	20,061,000
2020	$	6,910,000	$	135,000	$	1,242,000	$	(7,000	)	$	8,280,000
2019	$	6,728,000	$	180,000	$	5,000	$	(3,000	)	$	6,910,000

Deferred tax valuation allowance

	Balance at		Charged to			Balance at
Year Ended	Beginning of		Costs &			End of
December 31:	Year		Expenses			Year
2021	$	6,518,000	$	(1,495,000	)	$	5,023,000
2020	$	4,713,000	$	1,805,000		$	6,518,000
2019	$	3,128,000	$	1,585,000		$	4,713,000

(1) Expected customer account adjustments charged to revenue and write-offs, net of recoveries.

(2) Represents bad debt recoveries.