Proficient Auto Logistics, Inc. PAL Effective Income Tax Rate Reconciliation Other Discrete Items
Effective Income Tax Rate Reconciliation Other Discrete Items at other companies
Other financials
Where this comes from
Reported directly by Proficient Auto Logistics, Inc. in its filing.
Tagged under the XBRL concept pal:EffectiveIncomeTaxRateReconciliationOtherDiscreteItems.
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 other discrete items?
- Proficient Auto Logistics, Inc. (PAL) reported effective income tax rate reconciliation other discrete items of -$1.36M in Q2 2024.
- How has Proficient Auto Logistics, Inc.'s effective income tax rate reconciliation other discrete items changed year-over-year?
- Proficient Auto Logistics, Inc.'s effective income tax rate reconciliation other discrete items decreased by 16134.8% year-over-year, from -$8.38K to -$1.36M.
- What does effective income tax rate reconciliation other discrete items mean?
- This represents the aggregate impact of miscellaneous discrete tax items that do not fall into standard reconciliation categories. These items may include one-time tax settlements, changes in valuation allowances, or unique regulatory adjustments. It provides transparency into non-recurring tax events that influence the overall effective tax rate.