Pamt (PAMT) Tax Provisions (2011 - 2025)

Pamt (PAMT) posted quarterly Tax Provisions of -$189000.0 for Q4 2025, down 109.61% YoY from $2.0 million in Q4 2024, and up 90.89% sequentially from -$2.1 million in Q3 2025.

Pamt (PAMT) Tax Provisions (2011 - 2025) Analysis & Trends

Pamt has disclosed Tax Provisions across 15 years of filings, most recently posting -$189000.0 for Q4 2025.

  • In Q4 2025, Tax Provisions fell 109.61% year-over-year to -$189000.0; the TTM figure through Dec 2025 stood at $2.7 million (up 32.15% YoY), while the FY2025 annual figure was $436000.0, down 78.56% from the prior year.
  • Tax Provisions improved to -$189000.0 in Q4 2025, from -$2.1 million in the prior quarter.
  • Over the last five years, Tax Provisions for PAMT reached as high as $18.1 million in Q4 2022 and fell as low as -$3.8 million in Q2 2025.
  • The 5-year median for Tax Provisions is $2.1 million (2023), against an average of $3.4 million.
  • The widest YoY moves for Tax Provisions: up 8867.01% in 2025, down 23155.56% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $8.6 million in 2021, then soared by 110.05% to $18.1 million in 2022, then tumbled by 86.08% to $2.5 million in 2023, then slipped by 22.17% to $2.0 million in 2024, then sank by 109.61% to -$189000.0 in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$189000.0, -$2.1 million, and -$3.8 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 TFI International 160.26 Bn 160.08 Bn 963.70 Mn 9.12 Mn
2 Old Dominion Freight Line 45.40 Bn 45.11 Bn 1.33 Bn 79.42 Mn
3 Xpo 24.25 Bn 24.01 Bn 1.67 Bn 23.00 Mn
4 Knight-Swift Transportation Holdings 12.57 Bn 12.51 Bn 1.57 Bn -107,000.00
5 Saia 11.19 Bn 11.15 Bn - 15.17 Mn
6 Schneider National 6.37 Bn 6.11 Bn 1.27 Bn 6.80 Mn
7 Rxo 4.69 Bn 4.67 Bn 254.00 Mn -13.00 Mn
8 Arcbest 3.12 Bn 3.04 Bn 951.93 Mn -297,000.00
9 Werner Enterprises 2.63 Bn 2.59 Bn 726.17 Mn -1.48 Mn
10 Pamt 308.17 Mn 224.44 Mn -91.46 Mn -189,000.00

Historic Data

Download Data
DateValue
Dec 31, 2025 -189,000.00
Sep 30, 2025 -2.08 Mn
Jun 30, 2025 -3.76 Mn
Mar 31, 2025 8.70 Mn
Dec 31, 2024 1.97 Mn
Sep 30, 2024 9,000.00
Jun 30, 2024 -47,000.00
Mar 31, 2024 97,000.00
Dec 31, 2023 2.53 Mn
Sep 30, 2023 2.33 Mn
Jun 30, 2023 1.61 Mn
Mar 31, 2023 1.81 Mn
Dec 31, 2022 18.14 Mn
Sep 30, 2022 4.46 Mn
Jun 30, 2022 7.63 Mn
Mar 31, 2022 3.54 Mn
Dec 31, 2021 8.64 Mn
Sep 30, 2021 7.60 Mn
Jun 30, 2021 169,000.00
Mar 31, 2021 4.13 Mn