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Federal at other companies

Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
-$4.03M-19.9%
Schneider National logo
Schneider NationalSNDR
-$750K-183%

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
Proficient Auto Logistics, Inc. (PAL) reported federal of -$1.38M in Q4 2025.
What is the long-term trend for Proficient Auto Logistics, Inc.'s federal?
Over 2 years (2022 to 2025), Proficient Auto Logistics, Inc.'s federal has grown at a 86.0% compound annual growth rate (CAGR), from $1.59M to -$5.51M.
What does federal mean?
The change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It represents future tax consequences that will be realized in subsequent periods.