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Marten Transport MRTN Deferred Taxes

Deferred Taxes at other companies

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-$16M—

Travel + LeisureTNL

$29M+31.8%

UnifirstUNF

$2.13M+25.1%

HES

Hess MidstreamHESM

$28.2M+23.1%

Main Street CapitalMAIN

$3.96M-19.0%

Warrior Met CoalHCC

-$1.87M+71.3%

Other financials

Income statement

Revenue$203.5M-8.8%

Operating income$1.6M-72.8%

Net income$1.4M-68.1%

EPS (diluted)$0.02-60.0%

Balance sheet

Cash & equivalents$69.8M+74.9%

Total debt$157.0K-59.2%

Total assets$947.2M-3.7%

Cash flow

Operating cash flow$33.0M-8.7%

Valuation

Market cap$1.37B+31.3%

Enterprise value$1.3B+29.5%

P/E94.8×+46.4×

P/S1.6×+0.5×

Profitability

Operating margin2.2%-0.7pp

Net margin1.7%-0.6pp

Returns & leverage

Current ratio2.1×+0.6×

Where this comes from

Reported directly by Marten Transport in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Marten Transport’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marten Transport's deferred taxes?: Marten Transport (MRTN) reported deferred taxes of -$1.1M in Q1 2026.
How has Marten Transport's deferred taxes changed year-over-year?: Marten Transport's deferred taxes increased by 8.8% year-over-year, from -$1.21M to -$1.1M.
What is the long-term trend for Marten Transport's deferred taxes?: Over 4 years (2021 to 2025), Marten Transport's deferred taxes has grown at a 43.7% compound annual growth rate (CAGR), from $4.07M to -$17.32M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.