Pamt (PAMT) Deferred Taxes (2010 - 2025)
Pamt (PAMT) reported Deferred Taxes of -$6.8 million for Q4 2025, up 25.8% year-over-year from -$5.4 million in Q4 2024, and down 401.83% on a QoQ basis from $2.2 million in Q3 2025.
Pamt (PAMT) has 16 years of Deferred Taxes data on file, last reported at -$6.8 million in Q4 2025.
- Quarterly Deferred Taxes rose 25.8% year-over-year to -$6.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$15.3 million (down 65.22% YoY) and the FY2025 annual result came in at -$15.3 million, down 65.19% from the prior year.
- Deferred Taxes fell to -$6.8 million in Q4 2025 per PAMT's latest filing, from $2.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.5 million in Q3 2021 and bottomed at -$11.3 million in Q1 2025.
- The 5-year median for Deferred Taxes is $696500.0 (2022), against an average of $250150.0.
- The widest annual swing landed in 2021, when Deferred Taxes jumped 1457.46%; it then plunged 141200.0% in 2025.
- Tracing PAMT's Deferred Taxes over 5 years: stood at -$1.3 million in 2021, then soared by 155.14% to $697000.0 in 2022, then slumped by 542.47% to -$3.1 million in 2023, then slumped by 195.46% to -$9.1 million in 2024, then grew by 25.8% to -$6.8 million in 2025.
- Per Business Quant, the three latest PAMT Deferred Taxes figures stand at -$6.8 million (Q4 2025), $2.2 million (Q3 2025), and $547000.0 (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | - |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 9.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 9.33 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 300,000.00 |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -15.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -12.20 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -3.76 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | -1.90 Mn |
| 10 | Pamt | 290.56 Mn | 206.84 Mn | -91.46 Mn | -6.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -6.76 Mn |
| Sep 30, 2025 | 2.24 Mn |
| Jun 30, 2025 | 547,000.00 |
| Mar 31, 2025 | -11.30 Mn |
| Dec 31, 2024 | -9.11 Mn |
| Sep 30, 2024 | 696,000.00 |
| Jun 30, 2024 | -823,000.00 |
| Mar 31, 2024 | -8,000.00 |
| Dec 31, 2023 | -3.08 Mn |
| Sep 30, 2023 | 4.64 Mn |
| Jun 30, 2023 | 1.89 Mn |
| Mar 31, 2023 | -560,000.00 |
| Dec 31, 2022 | 697,000.00 |
| Sep 30, 2022 | 2.66 Mn |
| Jun 30, 2022 | 5.44 Mn |
| Mar 31, 2022 | 4.13 Mn |
| Dec 31, 2021 | -1.26 Mn |
| Sep 30, 2021 | 5.46 Mn |
| Jun 30, 2021 | 5.46 Mn |
| Mar 31, 2021 | 4.07 Mn |
| Dec 31, 2020 | 4.60 Mn |
| Sep 30, 2020 | 1.66 Mn |
| Jun 30, 2020 | -402,000.00 |
| Mar 31, 2020 | -498,000.00 |
| Dec 31, 2019 | -3.90 Mn |
| Sep 30, 2019 | 1.16 Mn |
| Jun 30, 2019 | 2.19 Mn |
| Mar 31, 2019 | 2.73 Mn |
| Dec 31, 2018 | 2.06 Mn |
| Sep 30, 2018 | 2.99 Mn |
| Jun 30, 2018 | 1.86 Mn |
| Mar 31, 2018 | 295,000.00 |
| Dec 31, 2017 | -29.00 Mn |
| Sep 30, 2017 | 2.05 Mn |
| Jun 30, 2017 | 938,000.00 |
| Mar 31, 2017 | 1.39 Mn |
| Dec 31, 2016 | -727,000.00 |
| Sep 30, 2016 | 2.04 Mn |
| Jun 30, 2016 | 2.41 Mn |
| Mar 31, 2016 | 1.78 Mn |
| Dec 31, 2015 | 514,000.00 |
| Sep 30, 2015 | 3.23 Mn |
| Jun 30, 2015 | 4.05 Mn |
| Mar 31, 2015 | 2.99 Mn |
| Dec 31, 2014 | 1.28 Mn |
| Sep 30, 2014 | 2.79 Mn |
| Jun 30, 2014 | 2.66 Mn |
| Mar 31, 2014 | 778,000.00 |
| Dec 31, 2013 | -63,000.00 |
| Sep 30, 2013 | 1.57 Mn |
| Jun 30, 2013 | 1.73 Mn |
| Mar 31, 2013 | -328,000.00 |
| Dec 31, 2012 | -472,000.00 |
| Sep 30, 2012 | 566,000.00 |
| Jun 30, 2012 | 575,000.00 |
| Mar 31, 2012 | 411,000.00 |
| Dec 31, 2011 | 47,000.00 |
| Sep 30, 2011 | -1.19 Mn |
| Jun 30, 2011 | 441,000.00 |
| Mar 31, 2011 | -1.20 Mn |
| Dec 31, 2010 | -1.40 Mn |
| Sep 30, 2010 | 1.80 Mn |