PAMT Corp PAMT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by PAMT Corp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- PAMT Corp (PAMT) reported deferred taxes of $73.69M in Q1 2026.
- How has PAMT Corp's deferred taxes changed year-over-year?
- PAMT Corp's deferred taxes decreased by 9.3% year-over-year, from $81.24M to $73.69M.
- What is the long-term trend for PAMT Corp's deferred taxes?
- Over 5 years (2020 to 2025), PAMT Corp's deferred taxes has grown at a 1.4% compound annual growth rate (CAGR), from $68.88M to $73.69M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.