What is Proficient Auto Logistics, Inc.'s income tax?

Proficient Auto Logistics, Inc. (PAL) reported income tax of -$1.81M in Q1 2026.

How has Proficient Auto Logistics, Inc.'s income tax changed year-over-year?

Proficient Auto Logistics, Inc.'s income tax decreased by 157.3% year-over-year, from -$702.62K to -$1.81M.

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.

Proficient Auto Logistics, Inc. PAL Income Tax

Income Tax at other companies

Universal Logistics Holdings, Inc.ULH

-$1.12M-156%

Aebi Schmidt Holding AG Common StockAEBI

$488K-38.0%

Covenant Logistics GroupCVLG

$1.66M-16.1%

ArcBestARCB

-$297K-128%

Knight-Swift Transportation Holdings Inc.KNX

-$107K-101%

Schneider NationalSNDR

$6.8M-21.8%

Other financials

Income statement

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Revenue$93.7M-1.6%

Operating income-$6.9M-194%

Net income-$6.5M-103%

EPS (diluted)-$0.23-91.7%

Balance sheet

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Cash & equivalents$1.1M-90.1%

Total debt$81.5M-6.4%

Total equity$305.7M-9.0%

Total assets$466.4M—

Cash flow

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Operating cash flow$2.0M+21.4%

CapEx$784.5K-70.3%

Free cash flow$1.2M+219%

Valuation

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Market cap$177.17M-6.2%

Enterprise value$257.64M-12.7%

P/S0.6×—

Profitability

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Operating margin-10%—

Net margin-12.2%—

Returns & leverage

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Return on equity-12.3%+53.3pp

Debt / equity0.3×0.0×

Current ratio1.1×—

Where this comes from

Reported directly by Proficient Auto Logistics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Proficient Auto Logistics, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Proficient Auto Logistics, Inc.'s income tax?: Proficient Auto Logistics, Inc. (PAL) reported income tax of -$1.81M in Q1 2026.
How has Proficient Auto Logistics, Inc.'s income tax changed year-over-year?: Proficient Auto Logistics, Inc.'s income tax decreased by 157.3% year-over-year, from -$702.62K to -$1.81M.
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.