PROFICIENT AUTO LOGISTICS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
PROFICIENT AUTO LOGISTICS, INC. (PAL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$9.08 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-31
- PROFICIENT AUTO LOGISTICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2024-09-30 was -$355.58K, a 182.46% decline year-over-year.
- PROFICIENT AUTO LOGISTICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2024-06-30 was -$647.02K, a 291.02% decline year-over-year.
- PROFICIENT AUTO LOGISTICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2023-09-30 was $431.24K.
- PROFICIENT AUTO LOGISTICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2023-06-30 was $338.72K.
- PROFICIENT AUTO LOGISTICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$9.08M.
- PROFICIENT AUTO LOGISTICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$2.04M, a 203.41% decline from fiscal 2023.
- PROFICIENT AUTO LOGISTICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.97M, a 30.53% decline from fiscal 2022.
- PROFICIENT AUTO LOGISTICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $2.84M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 1 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 1 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 4 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 4 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$9.08M 10-K · filed 2026-03-31 | |||||||
| 2024-12-31 | -$2.04M 10-K · filed 2026-03-31 | |||||||
| 2024-09-30 | -$355.58K 10-Q · filed 2024-11-14 | -$1.07M 10-Q · filed 2024-11-14 | ||||||
| 2024-06-30 | -$647.02K 10-Q · filed 2024-08-14 | -$712.10K 10-Q · filed 2024-08-14 | ||||||
| 2024-05-12 | -$4.89M 10-Q · filed 2025-08-14 | -$4.77M 10-Q · filed 2024-08-14 | -$4.56M 10-K · filed 2026-03-31 | -$4.43M 10-Q · filed 2024-08-14 | ||||
| 2023-12-31 | $1.97M 10-K · filed 2026-03-31 | |||||||
| 2023-09-30 | $431.24K 10-Q · filed 2024-11-14 | $1.33M 10-Q · filed 2024-11-14 | ||||||
| 2023-06-30 | $338.72K 10-Q · filed 2024-08-14 | $899.01K 10-Q · filed 2024-08-14 | ||||||
| 2022-12-31 | $2.84M 10-K · filed 2025-03-31 |
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