Unrecognized Tax Benefits of MARTEN TRANSPORT LTD from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MARTEN TRANSPORT LTD quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • MARTEN TRANSPORT LTD Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $327,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MARTEN TRANSPORT LTD Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $327,000 -$59,000 -15% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $386,000 -$48,000 -11% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $434,000 -$4,000 -0.91% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $438,000 -$3,662,000 -89% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $4,100,000 $0 0% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $4,100,000 +$1,100,000 +37% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $3,000,000 +$1,100,000 +58% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $1,900,000 +$1,493,000 +367% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $407,000 -$129,000 -24% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $536,000 -$147,000 -22% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $683,000 +$121,000 +22% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $562,000 +$222,000 +65% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $340,000 +$59,000 +21% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $281,000 -$7,000 -2.4% 31 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $288,000 31 Dec 2011 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.