Pamt (PAMT) Deferred Taxes (2010 - 2026)
Pamt (PAMT) posted quarterly 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% quarter-over-quarter from $2.2 million in Q3 2025.
Pamt (PAMT) Deferred Taxes (2010 - 2026) Analysis & Trends
Pamt (PAMT) has reported Deferred Taxes for 16 consecutive years, with -$6.8 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 25.8% year-over-year to -$6.8 million; the TTM figure through Dec 2025 stood at -$15.3 million (down 65.22% YoY), while the FY2025 annual figure was -$15.3 million, down 65.19% from the prior year.
- Deferred Taxes slipped 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.
- Historically, Deferred Taxes has averaged $358650.0 across 5 years, with a median of $1.3 million in 2022.
- Annual changes were most pronounced in 2021 — Deferred Taxes soared 1457.46% — and 2025, when it slumped 141200.0%.
- Pamt's Deferred Taxes stood at $2.8 million in 2021, then plunged by 75.53% to $697000.0 in 2022, then slumped by 821.09% to -$5.0 million in 2023, then sank by 81.3% to -$9.1 million in 2024, then gained by 25.8% to -$6.8 million in 2025.
- Business Quant data shows PAMT's Deferred Taxes at -$6.8 million in Q4 2025, $2.2 million in Q3 2025, and $547000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 12.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | -30.30 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 5.83 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 3.60 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -25.79 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | -1.69 Mn |
| 10 | Pamt | 237.07 Mn | 180.13 Mn | 100.01 Mn | -2.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.95 Mn |
| 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 | -5.03 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 | 2.85 Mn |
| Sep 30, 2021 | 5.46 Mn |
| Jun 30, 2021 | 5.46 Mn |