Proficient Auto Logistics, Inc. PAL Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Proficient Auto Logistics, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: Proficient Auto Logistics, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Proficient Auto Logistics, Inc.'s current income tax expense (benefit)?
- Proficient Auto Logistics, Inc. (PAL) reported current income tax expense (benefit) of $129K in Q4 2025.
- What is the long-term trend for Proficient Auto Logistics, Inc.'s current income tax expense (benefit)?
- Over 2 years (2022 to 2025), Proficient Auto Logistics, Inc.'s current income tax expense (benefit) has grown at a -41.0% compound annual growth rate (CAGR), from $1.48M to $515.99K.
- What does current income tax expense (benefit) mean?
- The total current income tax expense or benefit recognized in the period, excluding deferred tax impacts. It represents the actual tax liability or credit expected to be paid to or received from tax authorities for the current year.