What is PAMT Corp's change in income taxes?

PAMT Corp (PAMT) reported change in income taxes of -$89K in Q1 2026.

How has PAMT Corp's change in income taxes changed year-over-year?

PAMT Corp's change in income taxes decreased by 101.0% year-over-year, from $8.7M to -$89K.

What is the long-term trend for PAMT Corp's change in income taxes?

Over 3 years (2022 to 2025), PAMT Corp's change in income taxes has grown at a -100.0% compound annual growth rate (CAGR), from -$4.36M to $0.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

PAMT Corp PAMT Change in Income Taxes

Change in Income Taxes at other companies

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-$9.73M+59.0%

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$11.79M+4,854%

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$1.51M-65.1%

Old Dominion Freight LineODFL

$4.28M+17.6%

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-$1.77M+1.8%

Other financials

Income statement

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Revenue$141.9M-8.7%

Net income-$8.0K+99.9%

Balance sheet

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Cash & equivalents$40.5M-29.0%

Total debt$327.6M+5.9%

Total equity$210.4M-21.9%

Total assets$681.0M-4.4%

Cash flow

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Operating cash flow-$2.7M-154%

CapEx$14.4M+22.0%

Free cash flow-$17.1M-151%

Valuation

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Market cap$316.87M+15.7%

Enterprise value$603.98M+14.8%

P/S0.5×+0.1×

Profitability

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Net margin-7.6%+3.3pp

FCF margin-11.7%-16.9pp

Returns & leverage

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Return on equity-18.5%+9.8pp

Debt / equity1.6×+0.4×

Current ratio1.3×-0.3×

Where this comes from

Reported directly by PAMT Corp in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: PAMT Corp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PAMT Corp's change in income taxes?: PAMT Corp (PAMT) reported change in income taxes of -$89K in Q1 2026.
How has PAMT Corp's change in income taxes changed year-over-year?: PAMT Corp's change in income taxes decreased by 101.0% year-over-year, from $8.7M to -$89K.
What is the long-term trend for PAMT Corp's change in income taxes?: Over 3 years (2022 to 2025), PAMT Corp's change in income taxes has grown at a -100.0% compound annual growth rate (CAGR), from -$4.36M to $0.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.