Marten Transport (MRTN) Deferred Taxes (2010 - 2025)
Marten Transport (MRTN) reported Deferred Taxes of -$1.9 million for Q4 2025, up 79.8% year-over-year from -$1.1 million in Q4 2024, and up 84.77% on a QoQ basis from -$12.5 million in Q3 2025.
Marten Transport (MRTN) has 16 years of Deferred Taxes data on file, last reported at -$1.9 million in Q4 2025.
- Quarterly Deferred Taxes rose 79.8% year-over-year to -$1.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$17.3 million (down 12.25% YoY) and the FY2025 annual result came in at -$17.3 million, down 12.25% from the prior year.
- Deferred Taxes grew to -$1.9 million in Q4 2025 per MRTN's latest filing, from -$12.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.4 million in Q4 2022 and bottomed at -$12.5 million in Q3 2025.
- The 5-year median for Deferred Taxes is -$1.5 million (2025), against an average of -$1.6 million.
- The widest annual swing landed in 2021, when Deferred Taxes jumped 323.56%; it then plunged 1201.29% in 2023.
- Tracing MRTN's Deferred Taxes over 5 years: stood at $4.5 million in 2021, then soared by 44.1% to $6.4 million in 2022, then slumped by 153.13% to -$3.4 million in 2023, then plunged by 174.72% to -$9.4 million in 2024, then jumped by 79.8% to -$1.9 million in 2025.
- Per Business Quant, the three latest MRTN Deferred Taxes figures stand at -$1.9 million (Q4 2025), -$12.5 million (Q3 2025), and -$1.7 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | - |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 9.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 9.33 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 300,000.00 |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -15.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -12.20 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -3.76 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | -1.90 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | 2.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.90 Mn |
| Sep 30, 2025 | -12.48 Mn |
| Jun 30, 2025 | -1.73 Mn |
| Mar 31, 2025 | -1.21 Mn |
| Dec 31, 2024 | -9.41 Mn |
| Sep 30, 2024 | -7.50 Mn |
| Jun 30, 2024 | 4.99 Mn |
| Mar 31, 2024 | -3.52 Mn |
| Dec 31, 2023 | -3.43 Mn |
| Sep 30, 2023 | -6.85 Mn |
| Jun 30, 2023 | -5.09 Mn |
| Mar 31, 2023 | 784,000.00 |
| Dec 31, 2022 | 6.45 Mn |
| Sep 30, 2022 | 622,000.00 |
| Jun 30, 2022 | 3.05 Mn |
| Mar 31, 2022 | 1.76 Mn |
| Dec 31, 2021 | 4.47 Mn |
| Sep 30, 2021 | -2.62 Mn |
| Jun 30, 2021 | 1.13 Mn |
| Mar 31, 2021 | 1.09 Mn |
| Dec 31, 2020 | -5.43 Mn |
| Sep 30, 2020 | 2.61 Mn |
| Jun 30, 2020 | -505,000.00 |
| Mar 31, 2020 | 1.77 Mn |
| Dec 31, 2019 | 9.57 Mn |
| Sep 30, 2019 | 3.88 Mn |
| Jun 30, 2019 | 1.78 Mn |
| Mar 31, 2019 | 819,000.00 |
| Dec 31, 2018 | -1.72 Mn |
| Sep 30, 2018 | 3.86 Mn |
| Jun 30, 2018 | 2.17 Mn |
| Mar 31, 2018 | 1.05 Mn |
| Dec 31, 2017 | -50.42 Mn |
| Sep 30, 2017 | 1.80 Mn |
| Jun 30, 2017 | -3.22 Mn |
| Mar 31, 2017 | 3.42 Mn |
| Dec 31, 2016 | 2.18 Mn |
| Sep 30, 2016 | 3.42 Mn |
| Jun 30, 2016 | 3.15 Mn |
| Mar 31, 2016 | 3.68 Mn |
| Dec 31, 2015 | 13.43 Mn |
| Sep 30, 2015 | -5.00 Mn |
| Jun 30, 2015 | 2.31 Mn |
| Mar 31, 2015 | 2.31 Mn |
| Dec 31, 2014 | 13.22 Mn |
| Sep 30, 2014 | -5.95 Mn |
| Jun 30, 2014 | 1.08 Mn |
| Mar 31, 2014 | 1.08 Mn |
| Dec 31, 2013 | -786,000.00 |
| Sep 30, 2013 | 1.57 Mn |
| Jun 30, 2013 | 1.57 Mn |
| Mar 31, 2013 | 1.56 Mn |
| Dec 31, 2012 | 1.10 Mn |
| Sep 30, 2012 | 1.11 Mn |
| Jun 30, 2012 | 711,000.00 |
| Mar 31, 2012 | 1.90 Mn |
| Dec 31, 2011 | 2.03 Mn |
| Sep 30, 2011 | 769,000.00 |
| Jun 30, 2011 | 4.42 Mn |
| Mar 31, 2011 | 2.86 Mn |
| Dec 31, 2010 | 6.62 Mn |
| Sep 30, 2010 | 5.62 Mn |