Marten Transport (MRTN) Deferred Taxes (2010 - 2025)

Marten Transport has disclosed Deferred Taxes across 16 years of filings, most recently posting -$1.9 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 79.8% year-over-year to -$1.9 million; the TTM figure through Dec 2025 stood at -$17.3 million (down 12.25% YoY), while the FY2025 annual figure was -$17.3 million, down 12.25% from the prior year.
• Deferred Taxes advanced to -$1.9 million in Q4 2025, from -$12.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for MRTN reached as high as $6.4 million in Q4 2022 and fell as low as -$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.
• Annual changes were most pronounced in 2021 — Deferred Taxes soared 323.56% — and 2023, when it plunged 1201.29%.
• A 5-year view of Deferred Taxes shows it stood at $4.5 million in 2021, then surged 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 soared by 79.8% to -$1.9 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.9 million, -$12.5 million, and -$1.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.