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Proficient Auto Logistics, Inc. PAL Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Knight-Swift Transportation Holdings Inc. logo
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$1.99M+27.0%
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$1.1M+25.7%

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:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
Proficient Auto Logistics, Inc. (PAL) reported current state and local tax expense benefit of $129K in Q4 2025.
What is the long-term trend for Proficient Auto Logistics, Inc.'s current state and local tax expense benefit?
Over 2 years (2022 to 2025), Proficient Auto Logistics, Inc.'s current state and local tax expense benefit has grown at a 76.5% compound annual growth rate (CAGR), from $165.56K to $515.99K.
What does current state and local tax expense benefit mean?
The portion of the total income tax expense or benefit attributable to state and local jurisdictions for the current period. This reflects the tax burden imposed by the specific regions where the company operates its logistics networks.