Proficient Auto Logistics (PAL) Deferred Taxes (2023 - 2025)

Proficient Auto Logistics' (PAL) quarterly Deferred Taxes came in at -$3.3 million in Q4 2025, down 947.98% on a QoQ basis from $388720.0 in Q3 2025.

Proficient Auto Logistics (PAL) Deferred Taxes (2023 - 2025) Analysis & Trends

Proficient Auto Logistics (PAL) has 3 years of Deferred Taxes data on file, last reported at -$3.3 million in Q4 2025.

Quarterly Deferred Taxes changed N/A year-over-year to -$3.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$5.5 million (changed N/A YoY) and the FY2025 annual result came in at -$5.5 million, down 298.8% from the prior year.
Deferred Taxes eased to -$3.3 million in Q4 2025, from $388720.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $601396.0 in Q4 2023 to a low of -$3.3 million in Q4 2025.
A 3-year average of -$817917.8 and a median of -$423234.0 in 2024 frame the typical range for Deferred Taxes.
The widest YoY moves for Deferred Taxes: up 18187.0% in 2025, down 18187.0% in 2025.
Tracing PAL's Deferred Taxes over 3 years: stood at $601396.0 in 2023, then slumped by 99.22% to $4706.0 in 2024, then plunged by 70143.71% to -$3.3 million in 2025.
The last three Deferred Taxes figures came in at -$3.3 million (Q4 2025), $388720.0 (Q3 2025), and -$1.8 million (Q2 2025), per Business Quant data.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	United Parcel Service	86.81 Bn	82.16 Bn	19.65 Bn	99.00 Mn
2	Fedex	77.35 Bn	64.04 Bn	18.84 Bn	-
3	Hunt J B Transport Services	25.91 Bn	25.91 Bn	-	22.78 Mn
4	Expeditors International Of Washington	24.62 Bn	23.59 Bn	1.09 Bn	794,000.00
5	ZTO Express (Cayman)	17.11 Bn	12.70 Bn	469.01 Mn	-
6	C. H. Robinson Worldwide	16.95 Bn	16.80 Bn	1.11 Bn	2.67 Mn
7	Landstar System	6.27 Bn	5.93 Bn	308.86 Mn	-7.42 Mn
8	GXO Logistics	5.23 Bn	4.46 Bn	508.00 Mn	2.00 Mn
9	Pitney Bowes	2.22 Bn	1.94 Bn	296.14 Mn	-
10	Proficient Auto Logistics	149.68 Mn	141.47 Mn	56.42 Mn	-

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