What does increase (decrease) in income taxes receivable mean?

The net change in the amount of income taxes expected to be refunded by tax authorities for prior periods. This metric tracks the company's tax position and the timing of cash inflows related to tax overpayments.

Proficient Auto Logistics, Inc. PAL Increase (Decrease) in Income Taxes Receivable

Increase (Decrease) in Income Taxes Receivable at other companies

Knight-Swift Transportation Holdings Inc.KNX

-$9.73M+59.0%

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 us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Proficient Auto Logistics, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Proficient Auto Logistics, Inc.'s increase (decrease) in income taxes receivable?: Proficient Auto Logistics, Inc. (PAL) reported increase (decrease) in income taxes receivable of -$524.88K in Q1 2026.
What does increase (decrease) in income taxes receivable mean?: The net change in the amount of income taxes expected to be refunded by tax authorities for prior periods. This metric tracks the company's tax position and the timing of cash inflows related to tax overpayments.