Marten Transport (MRTN) Deferred Taxes (2010 - 2025)
Marten Transport (MRTN) posted quarterly Deferred Taxes of $608000.0 for Q4 2025, down 89.9% year-over-year from $6.0 million in Q4 2024, and up 104.87% quarter-over-quarter from -$12.5 million in Q3 2025.
Marten Transport (MRTN) Deferred Taxes (2010 - 2025) Analysis & Trends
Marten Transport (MRTN) has reported Deferred Taxes for 16 consecutive years, with $608000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 89.9% year-over-year to $608000.0; the TTM figure through Dec 2025 stood at -$14.8 million (changed N/A YoY), while the FY2025 annual figure was -$14.8 million, changed N/A from the prior year.
- Deferred Taxes rose to $608000.0 in Q4 2025 per MRTN's latest filing, from -$12.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.2 million in Q4 2023 and bottomed at -$12.5 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$47450.0 across 5 years, with a median of $703000.0 in 2022.
- Annual changes were most pronounced in 2021 — Deferred Taxes soared 323.56% — and 2023, when it slumped 1201.29%.
- Marten Transport's Deferred Taxes stood at $4.5 million in 2021, then declined by 2.46% to $4.4 million in 2022, then soared by 155.59% to $11.2 million in 2023, then sank by 46.04% to $6.0 million in 2024, then sank by 89.9% to $608000.0 in 2025.
- Business Quant data shows MRTN's Deferred Taxes at $608000.0 in Q4 2025, -$12.5 million in Q3 2025, and -$1.7 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.80 Bn | 42.52 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.02 Bn | 22.72 Bn | 1.89 Bn | 12.00 Mn |
| 3 | TFI International | 11.57 Bn | 11.37 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.50 Bn | 11.31 Bn | 1.77 Bn | -30.30 Mn |
| 5 | Saia | 9.66 Bn | 9.57 Bn | - | 5.83 Mn |
| 6 | Schneider National | 6.23 Bn | 5.70 Bn | 1.00 Bn | 3.60 Mn |
| 7 | Rxo | 3.72 Bn | 3.70 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.09 Bn | 2.92 Bn | 1.14 Bn | -25.79 Mn |
| 9 | Werner Enterprises | 2.31 Bn | 2.25 Bn | - | -1.69 Mn |
| 10 | Marten Transport | 1.21 Bn | 1.10 Bn | 184.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 608,000.00 |
| Sep 30, 2025 | -12.48 Mn |
| Jun 30, 2025 | -1.73 Mn |
| Mar 31, 2025 | -1.21 Mn |
| Dec 31, 2024 | 6.02 Mn |
| Sep 30, 2024 | -7.50 Mn |
| Jun 30, 2024 | 4.99 Mn |
| Mar 31, 2024 | -3.52 Mn |
| Dec 31, 2023 | 11.15 Mn |
| Sep 30, 2023 | -6.85 Mn |
| Jun 30, 2023 | -5.09 Mn |
| Mar 31, 2023 | 784,000.00 |
| Dec 31, 2022 | 4.36 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 |