PROFICIENT AUTO LOGISTICS, INC. Increase (Decrease) in Income Taxes Receivable
PROFICIENT AUTO LOGISTICS, INC. (PAL) reported Increase (Decrease) in Income Taxes Receivable of -$140.55 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-14
- PROFICIENT AUTO LOGISTICS, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was $384.33K.
- PROFICIENT AUTO LOGISTICS, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$524.88K, a 2188.66% decline year-over-year.
- PROFICIENT AUTO LOGISTICS, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $0.00.
- PROFICIENT AUTO LOGISTICS, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $2.07M.
- PROFICIENT AUTO LOGISTICS, INC. increase (decrease) in income taxes receivable for fiscal 2025 was $1.07M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $384.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$140.55K 10-Q · filed 2026-08-14 | -$140.55K derived: sum of 3 quarters · filed 2026-08-14 | $1.93M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | -$524.88K 10-Q · filed 2026-05-14 | -$524.88K derived: sum of 2 quarters · filed 2026-05-14 | $1.55M derived: sum of 3 quarters · filed 2026-05-14 | $522.14K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $2.07M derived: sum of 2 quarters · filed 2026-03-31 | $1.05M derived: sum of 3 quarters · filed 2026-08-14 | $1.07M 10-K · filed 2026-03-31 | |
| 2025-09-30 | $2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $1.05M derived: sum of 2 quarters · filed 2026-08-14 | $1.07M 10-Q · filed 2025-11-14 | ||
| 2025-06-30 | -$1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$1.00M 10-Q · filed 2026-08-14 | $1.07M 10-Q · filed 2025-08-14 | ||
| 2025-03-31 | $25.13K 10-Q · filed 2026-05-14 |
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