Marten Transport (MRTN) Tax Provisions (2010 - 2025)
Marten Transport (MRTN) posted quarterly Tax Provisions of $18.7 million for Q4 2025, up 1154.64% YoY from $1.5 million in Q4 2024, and up 2475.03% sequentially from $725000.0 in Q3 2025.
Marten Transport (MRTN) Tax Provisions (2010 - 2025) Analysis & Trends
Marten Transport has disclosed Tax Provisions across 16 years of filings, most recently posting $18.7 million for Q4 2025.
- In Q4 2025, Tax Provisions rose 1154.64% year-over-year to $18.7 million; the TTM figure through Dec 2025 stood at $24.3 million (up 157.33% YoY), while the FY2025 annual figure was $24.3 million, up 157.33% from the prior year.
- Tax Provisions advanced to $18.7 million in Q4 2025, from $725000.0 in the prior quarter.
- Over the last five years, Tax Provisions for MRTN reached as high as $18.7 million in Q4 2025 and fell as low as $725000.0 in Q3 2025.
- The 5-year median for Tax Provisions is $5.3 million (2021), against an average of $5.7 million.
- Annual changes were most pronounced in 2021 — Tax Provisions plunged 72.46% — and 2025, when it soared 1154.64%.
- A 5-year view of Tax Provisions shows it stood at $1.9 million in 2021, then soared by 310.38% to $7.8 million in 2022, then sank by 47.03% to $4.1 million in 2023, then sank by 63.94% to $1.5 million in 2024, then soared by 1154.64% to $18.7 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $18.7 million, $725000.0, and $3.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | 9.12 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | 79.42 Mn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 23.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | -107,000.00 |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | 15.17 Mn |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 6.80 Mn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | -13.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | -297,000.00 |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | -1.48 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 Mn | 18.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 18.67 Mn |
| Sep 30, 2025 | 725,000.00 |
| Jun 30, 2025 | 2.98 Mn |
| Mar 31, 2025 | 1.87 Mn |
| Dec 31, 2024 | 1.49 Mn |
| Sep 30, 2024 | 1.44 Mn |
| Jun 30, 2024 | 3.10 Mn |
| Mar 31, 2024 | 3.40 Mn |
| Dec 31, 2023 | 4.13 Mn |
| Sep 30, 2023 | 4.65 Mn |
| Jun 30, 2023 | 7.42 Mn |
| Mar 31, 2023 | 7.35 Mn |
| Dec 31, 2022 | 7.79 Mn |
| Sep 30, 2022 | 8.38 Mn |
| Jun 30, 2022 | 9.31 Mn |
| Mar 31, 2022 | 8.33 Mn |
| Dec 31, 2021 | 1.90 Mn |
| Sep 30, 2021 | 7.23 Mn |
| Jun 30, 2021 | 7.11 Mn |
| Mar 31, 2021 | 6.00 Mn |