Income Tax Expense (Benefit) of Proficient Auto Logistics, Inc from 31 Dec 2022 to 31 Dec 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 and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • Proficient Auto Logistics, Inc Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $5,351,082.
  • Proficient Auto Logistics, Inc Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $1,245,384.
  • Proficient Auto Logistics, Inc annual Income Tax Expense (Benefit) for 2024 was $1,245,384, a 156% decline from 2023.
  • Proficient Auto Logistics, Inc annual Income Tax Expense (Benefit) for 2023 was $2,243,617, a 28% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,245,384 $5,351,082 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $327,782 -$825,837 -166% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $470,836 +$138,957 +42% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $6,739,520 01 Apr 2024 12 May 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $6,350,642 01 Jan 2024 12 May 2024 10-Q 14 Aug 2025 2025 Q2
Q3 2023 $498,055 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $331,879 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,245,384 -$3,489,001 -156% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $2,243,617 -$887,347 -28% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $3,130,964 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.