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| Date | Value |
|---|---|
| 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 |