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Proficient Auto Logistics, Inc. PAL Effective Income Tax Rate Reconciliation Goodwill Impairment Loss Net Of Tax

Effective Income Tax Rate Reconciliation Goodwill Impairment Loss Net Of Tax 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:EffectiveIncomeTaxRateReconciliationGoodwillImpairmentLossNetOfTax.

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 reconciliation goodwill impairment loss net of tax?
Proficient Auto Logistics, Inc. (PAL) reported effective income tax rate reconciliation goodwill impairment loss net of tax of -6% in Q4 2025.
What does effective income tax rate reconciliation goodwill impairment loss net of tax mean?
Measures the net-of-tax impact of goodwill impairment losses on the effective tax rate. It helps analysts assess the tax-adjusted magnitude of asset impairment events on overall financial performance.