Income Tax Expense (Benefit) in USD of Proficient Auto Logistics, Inc from 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Proficient Auto Logistics, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to Q4 2024.
  • Proficient Auto Logistics, Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $5.35M.
  • Proficient Auto Logistics, Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$1.25M.
  • Proficient Auto Logistics, Inc annual Income Tax Expense (Benefit) for 2024 was -$1.25M, a 156% decline from 2023.
  • Proficient Auto Logistics, Inc annual Income Tax Expense (Benefit) for 2023 was $2.24M, a 28.3% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Proficient Auto Logistics, Inc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$1.25M $5.35M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 -$328K -$826K -166% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $471K +$139K +41.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$6.74M Apr 1, 2024 May 12, 2024 10-Q 2025-08-14
Q1 2024 -$6.35M Jan 1, 2024 May 12, 2024 10-Q 2025-08-14
Q3 2023 $498K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $332K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14

Proficient Auto Logistics, Inc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.25M -$3.49M -156% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 $2.24M -$887K -28.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 $3.13M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.