Pamt (PAMT) Tax Provisions (2011 - 2026)
Pamt (PAMT) posted quarterly Tax Provisions of -$9.8 million for Q4 2025, little changed year-over-year from -$9.8 million in Q4 2024, and down 371.81% quarter-over-quarter from -$2.1 million in Q3 2025.
Pamt (PAMT) Tax Provisions (2011 - 2026) Analysis & Trends
Pamt (PAMT) has reported Tax Provisions for 15 consecutive years, with -$9.8 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions changed 0.3% year-over-year to -$9.8 million; the TTM figure through Dec 2025 stood at -$6.9 million (up 23.6% YoY), while the FY2025 annual figure was -$17.7 million, down 81.32% from the prior year.
- Tax Provisions slipped to -$9.8 million in Q4 2025 per PAMT's latest filing, from -$2.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $8.7 million in Q1 2025 and bottomed at -$12.9 million in Q4 2021.
- Historically, Tax Provisions has averaged -$794750.0 across 5 years, with a median of $133000.0 in 2021.
- On a YoY basis, Tax Provisions climbed as much as 8867.01% in 2025 and fell as far as 7895.74% in 2025.
- Pamt's Tax Provisions stood at -$12.9 million in 2021, then grew by 8.89% to -$11.7 million in 2022, then soared by 96.93% to -$360000.0 in 2023, then slumped by 2627.5% to -$9.8 million in 2024, then increased by 0.3% to -$9.8 million in 2025.
- Business Quant data shows PAMT's Tax Provisions at -$9.8 million in Q4 2025, -$2.1 million in Q3 2025, and -$3.8 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | 116.87 Mn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 56.00 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 | 22.36 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 31.22 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 15.90 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | 1.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -7.13 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | 2.00 Mn |
| 10 | Pamt | 237.07 Mn | 180.13 Mn | 100.01 Mn | -2.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.50 Mn |
| Dec 31, 2025 | -9.79 Mn |
| Sep 30, 2025 | -2.08 Mn |
| Jun 30, 2025 | -3.76 Mn |
| Mar 31, 2025 | 8.70 Mn |
| Dec 31, 2024 | -9.82 Mn |
| Sep 30, 2024 | 705,000.00 |
| Jun 30, 2024 | -47,000.00 |
| Mar 31, 2024 | 97,000.00 |
| Dec 31, 2023 | -360,000.00 |
| Sep 30, 2023 | -2.31 Mn |
| Jun 30, 2023 | 3.50 Mn |
| Mar 31, 2023 | 1.81 Mn |
| Dec 31, 2022 | -11.74 Mn |
| Sep 30, 2022 | 4.46 Mn |
| Jun 30, 2022 | 2.19 Mn |
| Mar 31, 2022 | 3.54 Mn |
| Dec 31, 2021 | -12.89 Mn |
| Sep 30, 2021 | 7.60 Mn |
| Jun 30, 2021 | 169,000.00 |