PROFICIENT AUTO LOGISTICS, INC. Current State and Local Tax Expense (Benefit)
PROFICIENT AUTO LOGISTICS, INC. (PAL) reported Current State and Local Tax Expense (Benefit) of $515.99 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- PROFICIENT AUTO LOGISTICS, INC. current state and local tax expense (benefit) for fiscal 2025 was $515.99K, a 276.15% increase from fiscal 2024.
- PROFICIENT AUTO LOGISTICS, INC. current state and local tax expense (benefit) for fiscal 2024 was $137.18K, a 45.03% decline from fiscal 2023.
- PROFICIENT AUTO LOGISTICS, INC. current state and local tax expense (benefit) for fiscal 2023 was $249.57K, a 50.74% increase from fiscal 2022.
- PROFICIENT AUTO LOGISTICS, INC. current state and local tax expense (benefit) for fiscal 2022 was $165.56K.
| Period end | Current State and Local Tax Expense (Benefit) 4 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $515.99K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $137.18K 10-K · filed 2026-03-31 | |
| 2024-05-12 | $88.65K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $249.57K 10-K · filed 2026-03-31 | |
| 2022-12-31 | $165.56K 10-K · filed 2025-03-31 |
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