Marten Transport (MRTN) Non-Current Deferred Tax Liability (2010 - 2026)
Marten Transport (MRTN) posted quarterly 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 - 2026) Analysis & Trends
Marten Transport (MRTN) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $89.7 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 16.18% year-over-year to $89.7 million; the TTM figure through Dec 2025 stood at $89.7 million (down 16.18% YoY), while the FY2025 annual figure was $89.7 million, down 16.18% from the prior year.
- Non-Current Deferred Tax Liability retreated to $89.7 million in Q4 2025 per MRTN's latest filing, from $91.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $137.8 million in Q1 2023 and bottomed at $89.7 million in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $119.6 million across 5 years, with a median of $122.9 million in 2021.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability climbed 9.49% — and 2025, when it retreated 21.32%.
- Marten Transport's Non-Current Deferred Tax Liability stood at $125.2 million in 2021, then gained by 9.49% to $137.0 million in 2022, then dropped by 10.64% to $122.5 million in 2023, then declined by 12.6% to $107.0 million in 2024, then fell 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 | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 94.36 Mn |
| Jun 30, 2026 | 94.36 Mn |
| 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 |