PAMT CORP Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes · last filed 2026-03-12
- PAMT CORP effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2025 was 4.00%, a 90.48% increase from fiscal 2024.
- PAMT CORP effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2024 was 2.10%.
- PAMT CORP effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2023 was -7.10%, a 353.57% decline from fiscal 2022.
- PAMT CORP effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2022 was 2.80%, a 36.36% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 4.00% 10-K · filed 2026-03-12 | |
| 2024-12-31 | 2.10% 10-K · filed 2026-03-12 | 3.10% 10-K · filed 2025-03-12 |
| 2023-12-31 | -7.10% 10-K · filed 2026-03-12 | 13.30% 10-K · filed 2024-03-13 |
| 2022-12-31 | 2.80% 10-K · filed 2025-03-12 | |
| 2021-12-31 | 4.40% 10-K · filed 2024-03-13 | |
| 2020-12-31 | 1.50% 10-K · filed 2023-03-10 | |
| 2019-12-31 | -2.50% 10-K · filed 2022-03-11 | |
| 2018-12-31 | 2.20% 10-K · filed 2021-03-05 | |
| 2017-12-31 | -0.50% 10-K · filed 2020-03-13 | |
| 2016-12-31 | 2.80% 10-K · filed 2019-03-12 | |
| 2015-12-31 | 4.20% 10-K · filed 2018-03-09 | |
| 2014-12-31 | 4.60% 10-K · filed 2017-03-14 | |
| 2013-12-31 | 3.60% 10-K · filed 2016-03-15 | |
| 2012-12-31 | 1.60% 10-K · filed 2015-03-16 | |
| 2011-12-31 | 15.70% 10-K · filed 2014-03-14 | |
| 2010-12-31 | 3.10% 10-K · filed 2013-03-15 |