Marten Transport MRTN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Marten Transport in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Marten Transport (MRTN) reported deferred tax assets of $88.61M in Q1 2026.
- How has Marten Transport's deferred tax assets changed year-over-year?
- Marten Transport's deferred tax assets decreased by 16.3% year-over-year, from $105.82M to $88.61M.
- What is the long-term trend for Marten Transport's deferred tax assets?
- Over 5 years (2020 to 2025), Marten Transport's deferred tax assets has grown at a -5.8% compound annual growth rate (CAGR), from $121.1M to $89.72M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.