Pamt (PAMT) Deferred Taxes (2010 - 2026)
Pamt (PAMT) recorded Deferred Taxes of -$2.95 million in Q2 2026, compared with $547,000 a year earlier.
Powered by 
Analysis
Pamt (PAMT) Deferred Taxes (2010 - 2026) Analysis & Trends
On a TTM basis, Pamt's Deferred Taxes came in at -$11.05 million as of Jun 30, 2026; for FY2025, it was -$18.86 million.
- Across earlier years, Deferred Taxes came in at -$11.79 million in FY2024, $2.89 million in FY2023 (-80.2%), $14.54 million in FY2022 (-18.5%) and $17.83 million in FY2021 (+232.6%).
- Quarterly Deferred Taxes has ranged from -$11.65 million in Q4 2024 to $5.46 million in Q3 2021 over the past five years.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 228.4% in Q3 2021, against a decline of 85.0% in Q3 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at -$2,000 (Q1 2026), -$10.34 million (Q4 2025) and $2.24 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - | 39.00 Mn |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - | 39.04 Mn |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - | 99.00 Mn |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - | 60.00 Mn |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - | - |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - | - |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn | 64.16 Mn |
| 10 | Pamt | 238.95 Mn | -98.56 Mn | 100.01 Mn | -2.95 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -2.95 Mn |
| Mar 31, 2026 | -2,000.00 |
| Dec 31, 2025 | -10.34 Mn |
| Sep 30, 2025 | 2.24 Mn |
| Jun 30, 2025 | 547,000.00 |
| Mar 31, 2025 | -11.30 Mn |
| Dec 31, 2024 | -11.65 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 | 2.32 Mn |
| Sep 30, 2022 | 2.66 Mn |
| Jun 30, 2022 | 5.44 Mn |
| Mar 31, 2022 | 4.13 Mn |
| Dec 31, 2021 | 2.85 Mn |
| Sep 30, 2021 | 5.46 Mn |
API Access
Pamt Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PAMT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PAMT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PAMT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();