PAMT CORP Income Tax Expense
PAMT CORP (PAMT) reported Income Tax Expense of -$2.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- PAMT CORP income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.50M.
- PAMT CORP income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.00K.
- PAMT CORP income tax expense (benefit) for the quarter ending 2025-12-31 was -$9.79M.
- PAMT CORP income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.08M, a 394.33% decline year-over-year.
- PAMT CORP income tax expense (benefit) for fiscal 2025 was -$17.68M.
- PAMT CORP income tax expense (benefit) for fiscal 2024 was -$9.75M, a 195.95% decline from fiscal 2023.
- PAMT CORP income tax expense (benefit) for fiscal 2023 was $10.16M, a 64.13% decline from fiscal 2022.
- PAMT CORP income tax expense (benefit) for fiscal 2022 was $28.34M, a 9.03% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$2.50M 10-Q · filed 2026-08-07 | -$2.50M 10-Q · filed 2026-08-07 | -$12.29M derived: sum of 3 quarters · filed 2026-08-07 | -$14.37M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | -$2.00K 10-Q · filed 2026-05-08 | -$9.79M derived: sum of 2 quarters · filed 2026-05-08 | -$11.87M derived: sum of 3 quarters · filed 2026-05-08 | -$15.08M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$9.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$11.87M derived: sum of 2 quarters · filed 2026-03-12 | -$15.08M derived: sum of 3 quarters · filed 2026-08-07 | -$17.68M 10-K · filed 2026-03-12 | |
| 2025-09-30 | -$2.08M 10-Q · filed 2025-11-05 | -$5.29M derived: sum of 2 quarters · filed 2026-08-07 | -$7.89M 10-Q · filed 2025-11-05 | -$17.57M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | -$3.21M 10-Q · filed 2026-08-07 | -$5.82M 10-Q · filed 2026-08-07 | -$15.50M derived: sum of 3 quarters · filed 2026-08-07 | -$14.79M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$2.61M 10-Q · filed 2026-05-08 | -$12.29M derived: sum of 2 quarters · filed 2026-05-08 | -$11.58M derived: sum of 3 quarters · filed 2026-05-08 | -$12.45M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$9.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$8.98M derived: sum of 2 quarters · filed 2026-03-12 | -$9.85M derived: sum of 3 quarters · filed 2026-03-12 | -$9.75M 10-K · filed 2026-03-12 | |
| 2024-09-30 | $705.00K 10-Q · filed 2025-11-05 | -$165.00K derived: sum of 2 quarters · filed 2025-11-05 | -$68.00K 10-Q · filed 2025-11-05 | $2.46M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-06-30 | -$870.00K 10-Q · filed 2025-08-08 | -$772.00K 10-Q · filed 2025-08-08 | $1.75M derived: sum of 3 quarters · filed 2026-03-12 | $4.08M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-03-31 | $97.00K 10-Q · filed 2025-05-09 | $2.62M derived: sum of 2 quarters · filed 2026-03-12 | $4.95M derived: sum of 3 quarters · filed 2026-03-12 | $8.45M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2023-12-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $4.85M derived: sum of 2 quarters · filed 2026-03-12 | $8.35M derived: sum of 3 quarters · filed 2026-03-12 | $10.16M 10-K · filed 2026-03-12 | |
| 2023-09-30 | $2.33M 10-Q · filed 2024-11-06 | $5.83M derived: sum of 2 quarters · filed 2024-11-06 | $7.64M 10-Q · filed 2024-11-06 | $13.56M derived: sum of 4 quarters · filed 2025-03-12 | |
| 2023-06-30 | $3.50M 10-Q · filed 2024-08-06 | $5.31M 10-Q · filed 2024-08-06 | $11.23M derived: sum of 3 quarters · filed 2025-03-12 | $18.35M derived: sum of 4 quarters · filed 2025-03-12 | |
| 2023-03-31 | $1.81M 10-Q · filed 2024-05-07 | $7.73M derived: sum of 2 quarters · filed 2025-03-12 | $14.85M derived: sum of 3 quarters · filed 2025-03-12 | $22.48M derived: sum of 4 quarters · filed 2025-03-12 | |
| 2022-12-31 | $5.92M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $13.04M derived: sum of 2 quarters · filed 2025-03-12 | $20.67M derived: sum of 3 quarters · filed 2025-03-12 | $28.34M 10-K · filed 2025-03-12 | |
| 2022-09-30 | $7.12M 10-Q · filed 2023-10-31 | $14.75M derived: sum of 2 quarters · filed 2023-10-31 | $22.42M 10-Q · filed 2023-10-31 | $31.05M derived: sum of 4 quarters · filed 2024-03-13 | |
| 2022-06-30 | $7.63M 10-Q · filed 2023-07-31 | $15.29M 10-Q · filed 2023-07-31 | $23.93M derived: sum of 3 quarters · filed 2024-03-13 | $31.53M derived: sum of 4 quarters · filed 2024-03-13 | |
| 2022-03-31 | $7.66M 10-Q · filed 2023-05-02 | $16.30M derived: sum of 2 quarters · filed 2024-03-13 | $23.90M derived: sum of 3 quarters · filed 2024-03-13 | $29.53M derived: sum of 4 quarters · filed 2024-03-13 | |
| 2021-12-31 | $8.64M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $16.24M derived: sum of 2 quarters · filed 2024-03-13 | $21.86M derived: sum of 3 quarters · filed 2024-03-13 | $25.99M 10-K · filed 2024-03-13 | |
| 2021-09-30 | $7.60M 10-Q · filed 2022-10-28 | $13.23M derived: sum of 2 quarters · filed 2022-10-28 | $17.35M 10-Q · filed 2022-10-28 | $22.07M derived: sum of 4 quarters · filed 2022-10-28 | |
| 2021-06-30 | $5.63M 10-Q · filed 2022-08-05 | $9.75M 10-Q · filed 2022-08-05 | $14.46M derived: sum of 3 quarters · filed 2022-08-05 | $16.23M derived: sum of 4 quarters · filed 2022-08-05 | |
| 2021-03-31 | $4.13M 10-Q · filed 2022-05-06 | $8.84M derived: sum of 2 quarters · filed 2022-05-06 | $10.61M derived: sum of 3 quarters · filed 2022-05-06 | $10.21M derived: sum of 4 quarters · filed 2022-05-06 | |
| 2020-12-31 | $4.71M 10-K · filed 2021-03-05 | $6.48M derived: sum of 2 quarters · filed 2021-11-05 | $6.08M derived: sum of 3 quarters · filed 2021-11-05 | $5.58M 10-K · filed 2023-03-10 | |
| 2020-09-30 | $1.77M 10-Q · filed 2021-11-05 | $1.37M derived: sum of 2 quarters · filed 2021-11-05 | $869.00K 10-Q · filed 2021-11-05 | -$3.30M derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | -$402.00K 10-Q · filed 2021-08-06 | -$900.00K 10-Q · filed 2021-08-06 | -$5.07M derived: sum of 3 quarters · filed 2021-08-06 | -$3.80M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | -$498.00K 10-Q · filed 2021-05-07 | -$4.67M derived: sum of 2 quarters · filed 2021-05-07 | -$3.40M derived: sum of 3 quarters · filed 2021-05-07 | -$1.10M derived: sum of 4 quarters · filed 2021-05-07 | |
| 2019-12-31 | -$4.17M 10-K · filed 2021-03-05 | -$2.90M derived: sum of 2 quarters · filed 2021-03-05 | -$603.00K derived: sum of 3 quarters · filed 2021-03-05 | $2.21M 10-K · filed 2022-03-11 | |
| 2019-09-30 | $1.26M 10-K · filed 2021-03-05 | $3.56M derived: sum of 2 quarters · filed 2021-03-05 | $6.38M 10-Q · filed 2020-11-06 | $8.27M derived: sum of 4 quarters · filed 2021-03-05 | |
| 2019-06-30 | $2.30M 10-K · filed 2021-03-05 | $5.12M 10-Q · filed 2020-08-06 | $7.00M derived: sum of 3 quarters · filed 2021-03-05 | $10.13M derived: sum of 4 quarters · filed 2021-03-05 | |
| 2019-03-31 | $2.82M 10-K · filed 2021-03-05 | $4.70M derived: sum of 2 quarters · filed 2021-03-05 | $7.83M derived: sum of 3 quarters · filed 2021-03-05 | $9.84M derived: sum of 4 quarters · filed 2021-03-05 | |
| 2018-12-31 | $1.88M 10-K · filed 2020-03-13 | -$1.88M 10-K · filed 2019-03-12 | $5.01M derived: sum of 2 quarters · filed 2020-03-13 | $7.02M derived: sum of 3 quarters · filed 2020-03-13 | $7.35M 10-K · filed 2021-03-05 |
| 2018-09-30 | $3.13M 10-K · filed 2020-03-13 | $5.13M derived: sum of 2 quarters · filed 2020-03-13 | $5.46M 10-Q · filed 2019-11-01 | $34.36M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-06-30 | $2.00M 10-K · filed 2020-03-13 | $2.33M 10-Q · filed 2019-08-02 | $31.23M derived: sum of 3 quarters · filed 2020-03-13 | $29.06M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-03-31 | $330.00K 10-K · filed 2020-03-13 | $29.23M derived: sum of 2 quarters · filed 2020-03-13 | $27.06M derived: sum of 3 quarters · filed 2020-03-13 | $26.05M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2017-12-31 | $28.89M 10-K · filed 2019-03-12 | $26.73M derived: sum of 2 quarters · filed 2019-03-12 | $25.72M derived: sum of 3 quarters · filed 2019-03-12 | -$24.27M 10-K · filed 2020-03-13 | |
| 2017-09-30 | -$2.17M 10-K · filed 2019-03-12 | $2.17M 10-Q · filed 2017-11-01 | -$3.17M derived: sum of 2 quarters · filed 2019-03-12 | $4.63M 10-Q · filed 2018-11-02 | -$4.90M derived: sum of 4 quarters · filed 2019-03-12 |
| 2017-06-30 | -$1.00M 10-K · filed 2019-03-12 | $1.00M 10-Q · filed 2017-08-07 | $2.46M 10-Q · filed 2018-08-03 | -$2.73M derived: sum of 3 quarters · filed 2019-03-12 | -$4.88M derived: sum of 4 quarters · filed 2019-03-12 |
| 2017-03-31 | -$1.45M 10-K · filed 2019-03-12 | $1.45M 10-Q · filed 2017-05-04 | -$1.72M derived: sum of 2 quarters · filed 2019-03-12 | -$3.88M derived: sum of 3 quarters · filed 2019-03-12 | -$6.32M derived: sum of 4 quarters · filed 2019-03-12 |
| 2016-12-31 | -$270.00K 10-K · filed 2018-03-09 | -$2.42M derived: sum of 2 quarters · filed 2018-03-09 | -$4.86M derived: sum of 3 quarters · filed 2018-03-09 | $6.67M 10-K · filed 2019-03-12 | |
| 2016-09-30 | -$2.15M 10-K · filed 2018-03-09 | $2.15M 10-Q · filed 2016-11-03 | -$4.59M derived: sum of 2 quarters · filed 2018-03-09 | $6.40M 10-Q · filed 2017-11-01 | -$8.45M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | -$2.44M 10-K · filed 2018-03-09 | $2.44M 10-Q · filed 2016-08-05 | $4.25M 10-Q · filed 2017-08-07 | -$6.30M derived: sum of 3 quarters · filed 2018-03-09 | -$9.86M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | -$1.81M 10-K · filed 2018-03-09 | $1.81M 10-Q · filed 2016-05-02 | -$3.85M derived: sum of 2 quarters · filed 2018-03-09 | -$7.42M derived: sum of 3 quarters · filed 2018-03-09 | -$11.89M derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | -$2.05M 10-K · filed 2017-03-14 | $2.05M 10-K · filed 2016-03-15 | -$5.62M derived: sum of 2 quarters · filed 2017-03-14 | -$10.09M derived: sum of 3 quarters · filed 2017-03-14 | $13.49M 10-K · filed 2018-03-09 |
| 2015-09-30 | -$3.57M 10-K · filed 2017-03-14 | $3.57M 10-Q · filed 2015-11-05 | -$8.04M derived: sum of 2 quarters · filed 2017-03-14 | $11.44M 10-Q · filed 2016-11-03 | -$10.14M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-30 | -$4.47M 10-K · filed 2017-03-14 | $4.47M 10-Q · filed 2015-08-07 | $7.88M 10-Q · filed 2016-08-05 | -$6.57M derived: sum of 3 quarters · filed 2017-03-14 | -$3.21M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-31 | -$3.41M 10-K · filed 2017-03-14 | $3.41M 10-Q · filed 2015-04-29 | -$2.10M derived: sum of 2 quarters · filed 2017-03-14 | $1.26M derived: sum of 3 quarters · filed 2017-03-14 | $4.42M derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-31 | $1.31M 10-K · filed 2016-03-15 | $4.66M derived: sum of 2 quarters · filed 2016-03-15 | $7.82M derived: sum of 3 quarters · filed 2016-03-15 | $8.72M 10-K · filed 2017-03-14 | |
| 2014-09-30 | $3.35M 10-K · filed 2016-03-15 | $6.51M derived: sum of 2 quarters · filed 2016-03-15 | $7.41M 10-Q · filed 2015-11-05 | $8.19M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-06-30 | $3.16M 10-K · filed 2016-03-15 | $4.06M 10-Q · filed 2015-08-07 | $4.83M derived: sum of 3 quarters · filed 2016-03-15 | $6.41M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-03-31 | $898.00K 10-K · filed 2016-03-15 | $1.67M derived: sum of 2 quarters · filed 2016-03-15 | $3.25M derived: sum of 3 quarters · filed 2016-03-15 | $4.98M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-12-31 | $776.00K 10-K · filed 2015-03-16 | $2.35M derived: sum of 2 quarters · filed 2015-03-16 | $4.08M derived: sum of 3 quarters · filed 2015-03-16 | $3.76M 10-K · filed 2016-03-15 | |
| 2013-09-30 | $1.57M 10-K · filed 2015-03-16 | $3.31M derived: sum of 2 quarters · filed 2015-03-16 | $2.98M 10-Q · filed 2014-11-07 | $2.72M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | $1.73M 10-K · filed 2015-03-16 | $1.41M 10-Q · filed 2014-08-08 | $1.15M derived: sum of 3 quarters · filed 2015-03-16 | $1.75M derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | -$328.00K 10-K · filed 2015-03-16 | -$585.00K derived: sum of 2 quarters · filed 2015-03-16 | $16.00K derived: sum of 3 quarters · filed 2015-03-16 | $643.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2012-12-31 | -$257.00K 10-K · filed 2014-03-14 | $344.00K derived: sum of 2 quarters · filed 2014-03-14 | $971.00K derived: sum of 3 quarters · filed 2014-03-14 | $1.42M 10-K · filed 2015-03-16 | |
| 2012-09-30 | $601.00K 10-K · filed 2014-03-14 | $1.23M derived: sum of 2 quarters · filed 2014-03-14 | $1.67M 10-Q · filed 2013-11-08 | $891.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-06-30 | $627.00K 10-K · filed 2014-03-14 | $1.07M 10-Q · filed 2013-08-09 | $290.00K derived: sum of 3 quarters · filed 2014-03-14 | -$903.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-03-31 | $445.00K 10-K · filed 2014-03-14 | -$337.00K derived: sum of 2 quarters · filed 2014-03-14 | -$1.53M derived: sum of 3 quarters · filed 2014-03-14 | -$1.09M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2011-12-31 | -$782.00K 10-K · filed 2013-03-15 | -$1.98M derived: sum of 2 quarters · filed 2013-03-15 | -$1.53M derived: sum of 3 quarters · filed 2013-03-15 | -$2.73M 10-K · filed 2014-03-14 | |
| 2011-09-30 | -$1.19M 10-K · filed 2013-03-15 | -$1.19M 10-Q · filed 2011-11-08 | -$752.00K derived: sum of 2 quarters · filed 2013-03-15 | -$1.95M 10-Q · filed 2012-11-08 | -$3.22M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | $441.00K 10-K · filed 2013-03-15 | -$757.00K 10-Q · filed 2012-08-09 | -$2.02M derived: sum of 3 quarters · filed 2013-03-15 | -$2.33M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-03-31 | -$1.20M 10-K · filed 2013-03-15 | -$2.46M derived: sum of 2 quarters · filed 2013-03-15 | -$2.77M derived: sum of 3 quarters · filed 2013-03-15 | -$1.94M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2010-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$1.57M derived: sum of 2 quarters · filed 2013-03-15 | -$742.00K derived: sum of 3 quarters · filed 2013-03-15 | -$948.00K 10-K · filed 2013-03-15 | |
| 2010-09-30 | -$308.00K 10-Q · filed 2011-11-08 | $523.00K derived: sum of 2 quarters · filed 2011-11-08 | $317.00K 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $831.00K 10-Q · filed 2011-08-09 | $625.00K 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | -$6.92M 10-K · filed 2012-03-15 |
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