Marten Transport MRTN Deferred Taxes
Deferred Taxes 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 taxes?
- Marten Transport (MRTN) reported deferred taxes of $88.61M in Q1 2026.
- How has Marten Transport's deferred taxes changed year-over-year?
- Marten Transport's deferred taxes decreased by 16.3% year-over-year, from $105.82M to $88.61M.
- What is the long-term trend for Marten Transport's deferred taxes?
- Over 5 years (2020 to 2025), Marten Transport's deferred taxes has grown at a -5.8% compound annual growth rate (CAGR), from $121.1M to $89.72M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.