What is PAMT Corp's income taxes receivable?

PAMT Corp (PAMT) reported income taxes receivable of $1.64M in Q1 2026.

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

Over 5 years (2020 to 2025), PAMT Corp's income taxes receivable has grown at a 14.8% compound annual growth rate (CAGR), from $868K to $1.73M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

PAMT Corp PAMT Income taxes receivable

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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:IncomeTaxesReceivable.

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 income taxes receivable?: PAMT Corp (PAMT) reported income taxes receivable of $1.64M in Q1 2026.
What is the long-term trend for PAMT Corp's income taxes receivable?: Over 5 years (2020 to 2025), PAMT Corp's income taxes receivable has grown at a 14.8% compound annual growth rate (CAGR), from $868K to $1.73M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.