Marten Transport (MRTN) Non-Current Deferred Tax Liability (2010 - 2025)
Marten Transport (MRTN) reported Non-Current Deferred Tax Liability of $89.7 million for Q4 2025, down 16.18% year-over-year from $107.0 million in Q4 2024, and down 2.07% quarter-over-quarter from $91.6 million in Q3 2025.
Marten Transport (MRTN) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Marten Transport (MRTN) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $89.7 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $89.7 million, down 16.18% year-over-year; the trailing twelve-month figure through Dec 2025 was $89.7 million (down 16.18% YoY), and the FY2025 annual result was $89.7 million, down 16.18% from the prior year.
- Non-Current Deferred Tax Liability eased to $89.7 million in Q4 2025 per MRTN's latest filing, from $91.6 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $137.8 million in Q1 2023 and troughed at $89.7 million in Q4 2025.
- A 5-year average of $119.6 million and a median of $122.9 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability climbed 9.49% in 2022, then retreated 21.32% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $125.2 million in 2021, then rose by 9.49% to $137.0 million in 2022, then slipped by 10.64% to $122.5 million in 2023, then dropped by 12.6% to $107.0 million in 2024, then declined by 16.18% to $89.7 million in 2025.
- Business Quant data shows MRTN's Non-Current Deferred Tax Liability at $89.7 million in Q4 2025, $91.6 million in Q3 2025, and $104.1 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 51.22 Bn | 50.93 Bn | 1.33 Bn |
| 2 | Xpo | 26.67 Bn | 26.43 Bn | 1.67 Bn |
| 3 | Knight-Swift Transportation Holdings | 13.23 Bn | 13.17 Bn | 1.57 Bn |
| 4 | Saia | 12.94 Bn | 12.90 Bn | - |
| 5 | Schneider National | 6.73 Bn | 6.47 Bn | 1.27 Bn |
| 6 | Rxo | 4.81 Bn | 4.78 Bn | 254.00 Mn |
| 7 | Arcbest | 3.87 Bn | 3.78 Bn | 951.93 Mn |
| 8 | Werner Enterprises | 2.63 Bn | 2.60 Bn | 726.17 Mn |
| 9 | Marten Transport | 1.48 Bn | 1.43 Bn | 203.18 Mn |
| 10 | Heartland Express | 1.25 Bn | 1.21 Bn | 167.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 89.72 Mn |
| Dec 31, 2025 | 89.72 Mn |
| Sep 30, 2025 | 91.62 Mn |
| Sep 30, 2025 | 91.62 Mn |
| Jun 30, 2025 | 104.10 Mn |
| Jun 30, 2025 | 104.10 Mn |
| Mar 31, 2025 | 105.82 Mn |
| Mar 31, 2025 | 105.82 Mn |
| Dec 31, 2024 | 107.03 Mn |
| Dec 31, 2024 | 107.03 Mn |
| Sep 30, 2024 | 116.44 Mn |
| Sep 30, 2024 | 116.44 Mn |
| Jun 30, 2024 | 123.94 Mn |
| Jun 30, 2024 | 123.94 Mn |
| Mar 31, 2024 | 118.95 Mn |
| Mar 31, 2024 | 118.95 Mn |
| Dec 31, 2023 | 122.46 Mn |
| Dec 31, 2023 | 122.46 Mn |
| Sep 30, 2023 | 125.89 Mn |
| Sep 30, 2023 | 125.89 Mn |