Proficient Auto Logistics (PAL) Deferred Taxes (2023 - 2025)
Proficient Auto Logistics (PAL) recorded quarterly Deferred Taxes of -$5.5 million in Q4 2025, down 1520.12% on a QoQ basis from $388720.0 in Q3 2025.
Proficient Auto Logistics (PAL) Deferred Taxes (2023 - 2025) Analysis & Trends
Proficient Auto Logistics has disclosed Deferred Taxes across 3 years of filings, most recently posting -$5.5 million for Q4 2025.
- Quarterly Deferred Taxes changed N/A year-over-year to -$5.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$7.7 million (changed N/A YoY) and the FY2025 annual result came in at -$7.7 million, down 884.87% from the prior year.
- Deferred Taxes eased to -$5.5 million in Q4 2025, from $388720.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $689407.0 in Q4 2023 and troughed at -$5.5 million in Q4 2025.
- A 3-year average of -$1.2 million and a median of -$423234.0 in 2024 frame the typical range for Deferred Taxes.
- Biggest YoY gain for Deferred Taxes was 18187.0% in 2025; the steepest drop was 18187.0% in 2025.
- Tracing PAL's Deferred Taxes over 3 years: stood at $689407.0 in 2023, then tumbled by 99.32% to $4706.0 in 2024, then tumbled by 117403.17% to -$5.5 million in 2025.
- Business Quant data shows PAL's Deferred Taxes at -$5.5 million in Q4 2025, $388720.0 in Q3 2025, and -$1.8 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 92.26 Bn | 86.49 Bn | 18.44 Bn | 45.00 Mn |
| 2 | Fedex | 78.12 Bn | 66.43 Bn | 20.49 Bn | - |
| 3 | Hunt J B Transport Services | 26.94 Bn | 26.93 Bn | 2.88 Bn | -19.58 Mn |
| 4 | C. H. Robinson Worldwide | 22.05 Bn | 21.89 Bn | 1.50 Bn | 22.24 Mn |
| 5 | Expeditors International Of Washington | 21.79 Bn | 20.48 Bn | 2.84 Bn | -4.70 Mn |
| 6 | Landstar System | 7.42 Bn | 7.01 Bn | 1.16 Bn | -250,000.00 |
| 7 | GXO Logistics | 5.58 Bn | 4.83 Bn | 490.00 Mn | -3.00 Mn |
| 8 | ZTO Express (Cayman) | 2.73 Bn | -774.03 Mn | 469.01 Mn | - |
| 9 | Pitney Bowes | 2.47 Bn | 2.16 Bn | 375.39 Mn | - |
| 10 | Proficient Auto Logistics | 176.23 Mn | 161.81 Mn | -53.60 Mn | -5.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -5.52 Mn |
| Sep 30, 2025 | 388,720.00 |
| Jun 30, 2025 | -1.75 Mn |
| Mar 31, 2025 | -851,174.00 |
| Mar 31, 2024 | 4,706.00 |
| Dec 31, 2023 | 689,407.00 |