Proficient Auto Logistics (PAL) Non-Current Deferred Tax Liability (2024 - 2025)

Proficient Auto Logistics (PAL) recorded quarterly Non-Current Deferred Tax Liability of $34.9 million in Q4 2025, down 13.04% on a QoQ basis from $40.1 million in Q3 2025, and down 18.15% year-over-year from $42.6 million in Q4 2024.

Proficient Auto Logistics (PAL) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends

Proficient Auto Logistics has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $34.9 million for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 18.15% year-over-year to $34.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $34.9 million (down 18.15% YoY) and the FY2025 annual result came in at $34.9 million, down 18.15% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $34.9 million in Q4 2025, from $40.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $42.6 million in Q4 2024 and troughed at $34.9 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 United Parcel Service 92.26 Bn 86.49 Bn 18.44 Bn
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
4 C. H. Robinson Worldwide 22.05 Bn 21.89 Bn 1.50 Bn
5 Expeditors International Of Washington 21.79 Bn 20.48 Bn 2.84 Bn
6 Landstar System 7.42 Bn 7.01 Bn 1.16 Bn
7 GXO Logistics 5.58 Bn 4.83 Bn 490.00 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

Historic Data

Download Data
DateValue
Dec 31, 2025 34.90 Mn
Dec 31, 2025 34.90 Mn
Sep 30, 2025 40.13 Mn
Sep 30, 2025 40.13 Mn
Jun 30, 2025 39.97 Mn
Jun 30, 2025 39.97 Mn
Dec 31, 2024 42.64 Mn
Dec 31, 2024 42.64 Mn