Proficient Auto Logistics, Inc. PAL Income Tax Reconciliation Other Adjustments Returmn To P Rovision And Def Rate Adjustment
Income Tax Reconciliation Other Adjustments Returmn To P Rovision And Def Rate Adjustment 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:IncomeTaxReconciliationOtherAdjustmentsReturmnToPRovisionAndDefRateAdjustment.
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 income tax reconciliation other adjustments returmn to p rovision and def rate adjustment?
- Proficient Auto Logistics, Inc. (PAL) reported income tax reconciliation other adjustments returmn to p rovision and def rate adjustment of $13.49K in Q4 2025.
- What does income tax reconciliation other adjustments returmn to p rovision and def rate adjustment mean?
- Captures the impact of adjustments related to prior-year tax returns and changes in deferred tax rates. This metric reflects the accuracy of previous tax provisions and the impact of legislative changes on deferred tax assets and liabilities.