Marten Transport (MRTN) Tax Provisions (2010 - 2026)
Marten Transport (MRTN) posted quarterly Tax Provisions of -$5.0 million for Q4 2025, down 129.62% year-over-year from $16.9 million in Q4 2024, and down 791.03% quarter-over-quarter from $725000.0 in Q3 2025.
Marten Transport (MRTN) Tax Provisions (2010 - 2026) Analysis & Trends
Marten Transport (MRTN) has reported Tax Provisions for 16 consecutive years, with -$5.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions fell 129.62% year-over-year to -$5.0 million; the TTM figure through Dec 2025 stood at $572000.0 (down 97.7% YoY), while the FY2025 annual figure was $572000.0, down 97.7% from the prior year.
- Tax Provisions fell to -$5.0 million in Q4 2025 per MRTN's latest filing, from $725000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $16.9 million in Q4 2024 and bottomed at -$5.0 million in Q4 2025.
- Historically, Tax Provisions has averaged $5.5 million across 5 years, with a median of $6.0 million in 2021.
- Annual changes were most pronounced in 2024 — Tax Provisions jumped 309.99% — and 2025, when it plunged 129.62%.
- Marten Transport's Tax Provisions stood at $6.0 million in 2021, then soared by 30.62% to $7.8 million in 2022, then plunged by 47.03% to $4.1 million in 2023, then surged by 309.99% to $16.9 million in 2024, then slumped by 129.62% to -$5.0 million in 2025.
- Business Quant data shows MRTN's Tax Provisions at -$5.0 million in Q4 2025, $725000.0 in Q3 2025, and $3.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.49 Bn | 42.21 Bn | 1.52 Bn | 116.87 Mn |
| 2 | Xpo | 23.08 Bn | 22.78 Bn | 1.89 Bn | 56.00 Mn |
| 3 | TFI International | 11.47 Bn | 11.26 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.33 Bn | 11.14 Bn | 1.77 Bn | 22.36 Mn |
| 5 | Saia | 9.61 Bn | 9.53 Bn | - | 31.22 Mn |
| 6 | Schneider National | 6.15 Bn | 5.63 Bn | 1.00 Bn | 15.90 Mn |
| 7 | Rxo | 3.68 Bn | 3.66 Bn | 302.00 Mn | 1.00 Mn |
| 8 | Arcbest | 3.03 Bn | 2.86 Bn | 1.14 Bn | -7.13 Mn |
| 9 | Werner Enterprises | 2.28 Bn | 2.23 Bn | - | 2.00 Mn |
| 10 | Marten Transport | 1.20 Bn | 1.09 Bn | 184.72 Mn | 2.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.30 Mn |
| Dec 31, 2025 | -5.01 Mn |
| Sep 30, 2025 | 725,000.00 |
| Jun 30, 2025 | 2.98 Mn |
| Mar 31, 2025 | 1.87 Mn |
| Dec 31, 2024 | 16.92 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 | 5.96 Mn |
| Sep 30, 2021 | 7.23 Mn |
| Jun 30, 2021 | 7.11 Mn |