MARTEN TRANSPORT, LTD. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MARTEN TRANSPORT, LTD. (MRTN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $59.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- MARTEN TRANSPORT, LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $59.00K, a 22.92% increase from fiscal 2024.
- MARTEN TRANSPORT, LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $48.00K, a 1100.00% increase from fiscal 2023.
- MARTEN TRANSPORT, LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $4.00K, a 99.89% decline from fiscal 2022.
- MARTEN TRANSPORT, LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.70M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $59.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $48.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $4.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $3.70M 10-K · filed 2023-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HEARTLAND EXPRESS INC (HTLD) | United States | $0.880B | 22.96 |
| UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) | United States | $0.432B | -4.21 |
| PAMT CORP (PAMT) | United States | $0.246B | -6.99 |
| WERNER ENTERPRISES INC (WERN) | United States | $2.006B | -56.52 |
| ARCBEST CORP /TX/ (ARCB) | United States | $2.850B | 196.09 |
| LANDSTAR SYSTEM INC (LSTR) | United States | $5.604B | 42.79 |
| SAIA INC (SAIA) | United States | $8.889B | 40.39 |
| Knight-Swift Transportation Holdings Inc. (KNX) | United States | $10.647B | 275.24 |
| HUNT J B TRANSPORT SERVICES INC (JBHT) | United States | $21.528B | 40.30 |
| OLD DOMINION FREIGHT LINE, INC. (ODFL) | United States | $36.265B | 41.25 |