Skip to content

Income Taxes Paid, Net at other companies

Covenant Logistics Group logo
Covenant Logistics GroupCVLG
-$112K+94.4%
Schneider National logo
Schneider NationalSNDR
$600K+200%
LCI Industries logo
LCI IndustriesLCII
-$1.61M-1,807%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX

Other financials

Income statement

See full
Revenue$93.7M-1.6%
Operating income-$6.9M-194%
Net income-$6.5M-103%
EPS (diluted)-$0.23-91.7%

Balance sheet

See full
Cash & equivalents$1.1M-90.1%
Total debt$81.5M-6.4%
Total equity$305.7M-9.0%
Total assets$466.4M

Cash flow

See full
Operating cash flow$2.0M+21.4%
CapEx$784.5K-70.3%
Free cash flow$1.2M+219%

Valuation

See full
Market cap$177.17M-6.2%
Enterprise value$257.64M-12.7%
P/S0.6×

Profitability

See full
Operating margin-10%
Net margin-12.2%

Returns & leverage

See full
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:IncomeTaxesPaidNet.

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

Ask your AI about Proficient Auto Logistics, Inc.'s income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Proficient Auto Logistics, Inc.'s income taxes paid, net?
Proficient Auto Logistics, Inc. (PAL) reported income taxes paid, net of $31.5K in Q1 2026.
How has Proficient Auto Logistics, Inc.'s income taxes paid, net changed year-over-year?
Proficient Auto Logistics, Inc.'s income taxes paid, net decreased by 88.6% year-over-year, from $276.87K to $31.5K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.