Pamt (PAMT) Tax Provisions (2011 - 2025)
Pamt (PAMT) reported Tax Provisions of -$189000.0 for Q4 2025, down 109.61% year-over-year from $2.0 million in Q4 2024, and up 90.89% on a QoQ basis from -$2.1 million in Q3 2025.
Pamt (PAMT) has 15 years of Tax Provisions data on file, last reported at -$189000.0 in Q4 2025.
- Quarterly Tax Provisions fell 109.61% year-over-year to -$189000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $2.7 million (up 32.15% YoY) and the FY2025 annual result came in at $436000.0, down 78.56% from the prior year.
- Tax Provisions climbed to -$189000.0 in Q4 2025 per PAMT's latest filing, from -$2.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $18.1 million in Q4 2022 and bottomed at -$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.
- Peak annual rise in Tax Provisions reached 8867.01% in 2025, while the deepest fall reached 23155.56% in 2025.
- Tracing PAMT's Tax Provisions over 5 years: stood at $8.6 million in 2021, then jumped by 110.05% to $18.1 million in 2022, then tumbled by 86.08% to $2.5 million in 2023, then retreated by 22.17% to $2.0 million in 2024, then sank by 109.61% to -$189000.0 in 2025.
- Per Business Quant, the three latest PAMT Tax Provisions figures stand at -$189000.0 (Q4 2025), -$2.1 million (Q3 2025), and -$3.8 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | 79.42 Mn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 23.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 15.17 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | -107,000.00 |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 6.80 Mn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -13.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -297,000.00 |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -1.48 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | 18.67 Mn |
| 10 | Pamt | 290.56 Mn | 206.84 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 |
| Dec 31, 2020 | 4.71 Mn |
| Sep 30, 2020 | 1.77 Mn |
| Jun 30, 2020 | -402,000.00 |
| Mar 31, 2020 | -498,000.00 |
| Dec 31, 2019 | -4.17 Mn |
| Sep 30, 2019 | 1.26 Mn |
| Jun 30, 2019 | 2.30 Mn |
| Mar 31, 2019 | 2.82 Mn |
| Dec 31, 2018 | 1.88 Mn |
| Sep 30, 2018 | 3.13 Mn |
| Jun 30, 2018 | 2.01 Mn |
| Mar 31, 2018 | 330,000.00 |
| Dec 31, 2017 | 28.90 Mn |
| Sep 30, 2017 | -2.17 Mn |
| Jun 30, 2017 | -1.00 Mn |
| Mar 31, 2017 | -1.45 Mn |
| Dec 31, 2016 | -270,000.00 |
| Sep 30, 2016 | -2.15 Mn |
| Jun 30, 2016 | -2.44 Mn |
| Mar 31, 2016 | -1.81 Mn |
| Dec 31, 2015 | -2.05 Mn |
| Sep 30, 2015 | -3.57 Mn |
| Jun 30, 2015 | -4.47 Mn |
| Mar 31, 2015 | -3.41 Mn |
| Dec 31, 2014 | 1.31 Mn |
| Sep 30, 2014 | 3.36 Mn |
| Jun 30, 2014 | 3.16 Mn |
| Mar 31, 2014 | 898,000.00 |
| Dec 31, 2013 | 3.75 Mn |
| Sep 30, 2013 | 1.58 Mn |
| Jun 30, 2013 | 1.73 Mn |
| Mar 31, 2013 | -328,000.00 |
| Dec 31, 2012 | -257,000.00 |
| Sep 30, 2012 | 601,000.00 |
| Jun 30, 2012 | 627,000.00 |
| Mar 31, 2012 | 445,000.00 |
| Dec 31, 2011 | -782,000.00 |
| Sep 30, 2011 | -1.19 Mn |
| Jun 30, 2011 | 441,000.00 |
| Mar 31, 2011 | -1.20 Mn |