Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Marten Transport (MRTN) Deferred Taxes (2016 - 2025)

Marten Transport (MRTN) has disclosed Deferred Taxes for 16 consecutive years, with -$1.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 71.75% to -$1.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$17.3 million, a 35.85% decrease, with the full-year FY2025 number at -$17.3 million, down 35.85% from a year prior.
  • Deferred Taxes was -$1.9 million for Q4 2025 at Marten Transport, up from -$12.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.0 million in Q2 2024 to a low of -$12.5 million in Q3 2025.
  • A 5-year average of -$1.5 million and a median of -$1.5 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 323.56% in 2021, then crashed 1201.29% in 2023.
  • Marten Transport's Deferred Taxes stood at $3.9 million in 2021, then rose by 12.74% to $4.4 million in 2022, then plummeted by 154.35% to -$2.4 million in 2023, then tumbled by 183.68% to -$6.7 million in 2024, then soared by 71.75% to -$1.9 million in 2025.
  • Per Business Quant, the three most recent readings for MRTN's Deferred Taxes are -$1.9 million (Q4 2025), -$12.5 million (Q3 2025), and -$1.7 million (Q2 2025).