What is PAMT Corp's deferred taxes?

PAMT Corp (PAMT) reported deferred taxes of -$2K in Q1 2026.

How has PAMT Corp's deferred taxes changed year-over-year?

PAMT Corp's deferred taxes increased by 100.0% year-over-year, from -$11.3M to -$2K.

What is the long-term trend for PAMT Corp's deferred taxes?

Over 3 years (2021 to 2025), PAMT Corp's deferred taxes has grown at a 1.9% compound annual growth rate (CAGR), from $17.83M to -$18.86M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

PAMT Corp PAMT Deferred Taxes

Deferred Taxes at other companies

Ford Motor CompanyF

$64M+219%

JB Hunt Transport ServicesJBHT

-$19.58M+45.7%

Werner EnterprisesWERN

-$3.76M+67.6%

General MotorsGM

$222M+55.2%

Schneider NationalSNDR

$300K+104%

Covenant Logistics GroupCVLG

$1.18M+145%

Other financials

Income statement

See full

Revenue$141.9M-8.7%

Net income-$8.0K+99.9%

Balance sheet

See full

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

See full

Operating cash flow-$2.7M-154%

CapEx$14.4M+22.0%

Free cash flow-$17.1M-151%

Valuation

See full

Market cap$316.87M+15.7%

Enterprise value$603.98M+14.8%

P/S0.5×+0.1×

Profitability

See full

Net margin-7.6%+3.3pp

FCF margin-11.7%-16.9pp

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

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

Ask your AI about PAMT Corp's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is PAMT Corp's deferred taxes?: PAMT Corp (PAMT) reported deferred taxes of -$2K in Q1 2026.
How has PAMT Corp's deferred taxes changed year-over-year?: PAMT Corp's deferred taxes increased by 100.0% year-over-year, from -$11.3M to -$2K.
What is the long-term trend for PAMT Corp's deferred taxes?: Over 3 years (2021 to 2025), PAMT Corp's deferred taxes has grown at a 1.9% compound annual growth rate (CAGR), from $17.83M to -$18.86M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.