PAMT CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PAMT CORP (PAMT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$105.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- PAMT CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$105.00K, a 110.14% decline from fiscal 2024.
- PAMT CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.03M, a 20.75% decline from fiscal 2023.
- PAMT CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.31M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$105.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $1.03M 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.31M 10-K · filed 2026-03-12 |
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