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Proficient Auto Logistics, Inc. PAL Effective Income Tax Rate Reconciliatio Goodwill Impairment

Effective Income Tax Rate Reconciliatio Goodwill Impairment at other companies

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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 pal:EffectiveIncomeTaxRateReconciliatioGoodwillImpairment.

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 effective income tax rate reconciliatio goodwill impairment?
Proficient Auto Logistics, Inc. (PAL) reported effective income tax rate reconciliatio goodwill impairment of $644.6K in Q4 2025.
What does effective income tax rate reconciliatio goodwill impairment mean?
Represents the percentage point impact of goodwill impairment charges on the effective tax rate reconciliation. This metric isolates how non-cash write-downs of intangible assets distort the company's tax profile.