Proficient Auto Logistics, Inc. PAL State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Proficient Auto Logistics, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Proficient Auto Logistics, Inc. (PAL) reported state income taxes – net of federal income tax benefit of 3.7% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Measures the percentage point impact of state and local income taxes on the overall effective tax rate. It provides insight into how regional tax variations influence the company's total tax liability relative to federal expectations.