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Income Tax at other companies

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$12.22M+142%

Other financials

Income statement

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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

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Cash & equivalents$69.8M+74.9%
Total debt$157.0K-59.2%
Total assets$947.2M-3.7%

Cash flow

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Operating cash flow$33.0M-8.7%

Valuation

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Market cap$1.41B+35.0%
Enterprise value$1.34B+33.4%
P/E97.5×+49.0×
P/S1.6×+0.5×

Profitability

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Operating margin2.2%-0.7pp
Net margin1.7%-0.6pp

Returns & leverage

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Current ratio2.1×+0.6×

Where this comes from

Reported directly by Marten Transport in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Marten Transport (MRTN) reported income tax of $667K in Q1 2026.
How has Marten Transport's income tax changed year-over-year?
Marten Transport's income tax decreased by 64.4% year-over-year, from $1.87M to $667K.
What is the long-term trend for Marten Transport's income tax?
Over 4 years (2021 to 2025), Marten Transport's income tax has grown at a -28.3% compound annual growth rate (CAGR), from $26.3M to $6.93M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.