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 | 89.45 Bn | 83.67 Bn | 18.44 Bn |
| 2 | Fedex | 77.01 Bn | 65.32 Bn | 20.49 Bn |
| 3 | Hunt J B Transport Services | 25.64 Bn | 25.64 Bn | 2.88 Bn |
| 4 | C. H. Robinson Worldwide | 22.16 Bn | 22.00 Bn | 1.50 Bn |
| 5 | Expeditors International Of Washington | 21.88 Bn | 20.56 Bn | 2.84 Bn |
| 6 | Landstar System | 7.06 Bn | 6.65 Bn | 1.16 Bn |
| 7 | GXO Logistics | 5.58 Bn | 4.82 Bn | 490.00 Mn |
| 8 | ZTO Express (Cayman) | 2.73 Bn | -774.03 Mn | 469.01 Mn |
| 9 | Pitney Bowes | 2.55 Bn | 2.24 Bn | 375.39 Mn |
| 10 | Proficient Auto Logistics | 207.67 Mn | 193.25 Mn | -53.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |