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
DateValue
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