What is Proficient Auto Logistics, Inc.'s deferred taxes?

Proficient Auto Logistics, Inc. (PAL) reported deferred taxes of -$2.21M in Q1 2026.

How has Proficient Auto Logistics, Inc.'s deferred taxes changed year-over-year?

Proficient Auto Logistics, Inc.'s deferred taxes decreased by 159.9% year-over-year, from -$851.17K to -$2.21M.

What does deferred taxes mean?

The aggregate net change in deferred tax assets and liabilities for the period, representing the tax effects of temporary differences that will reverse in future periods. It is a key component in reconciling net income to actual cash taxes paid.

Proficient Auto Logistics, Inc. PAL Deferred taxes

Deferred taxes at other companies

Knight-Swift Transportation Holdings Inc.KNX

-$3.91M+19.0%

Schneider NationalSNDR

$300K+104%

PAMT CorpPAMT

——

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Proficient Auto Logistics, Inc. (PAL) reported deferred taxes of -$2.21M in Q1 2026.
How has Proficient Auto Logistics, Inc.'s deferred taxes changed year-over-year?: Proficient Auto Logistics, Inc.'s deferred taxes decreased by 159.9% year-over-year, from -$851.17K to -$2.21M.
What does deferred taxes mean?: The aggregate net change in deferred tax assets and liabilities for the period, representing the tax effects of temporary differences that will reverse in future periods. It is a key component in reconciling net income to actual cash taxes paid.