ARCBEST CORPORATION Deferred Income Tax Expense (Benefit)
ARCBEST CORPORATION (ARCB) reported Deferred Income Tax Expense (Benefit) of $33.37 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- ARCBEST CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $5.31M.
- ARCBEST CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$2.65M, a 126.22% decline year-over-year.
- ARCBEST CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $1.59M.
- ARCBEST CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$9.81M.
- ARCBEST CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $33.37M, a 48.74% increase from fiscal 2024.
- ARCBEST CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $22.44M.
- ARCBEST CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$5.57M.
- ARCBEST CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$6.40M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $33.37M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $22.44M 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $5.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.66M derived: sum of 2 quarters · filed 2026-02-25 | $4.25M derived: sum of 3 quarters · filed 2026-02-25 | -$5.57M 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$2.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$1.07M derived: sum of 2 quarters · filed 2023-11-03 | -$10.88M 10-Q · filed 2023-11-03 | -$21.03M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$8.23M 10-Q · filed 2023-08-04 | -$18.38M derived: sum of 3 quarters · filed 2025-03-03 | -$8.26M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | -$9.81M 10-Q · filed 2023-05-05 | -$19.96M derived: sum of 2 quarters · filed 2025-03-03 | -$9.85M derived: sum of 3 quarters · filed 2025-03-03 | -$14.80M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | -$10.15M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$33.00K derived: sum of 2 quarters · filed 2025-03-03 | -$4.99M derived: sum of 3 quarters · filed 2025-03-03 | -$6.40M 10-K · filed 2025-03-03 | -$6.25M 10-K · filed 2023-02-24 |
| 2022-09-30 | $10.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $5.16M derived: sum of 2 quarters · filed 2023-11-03 | $3.75M 10-Q · filed 2023-11-03 | $4.71M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | -$4.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$6.37M 10-Q · filed 2023-08-04 | -$5.40M derived: sum of 3 quarters · filed 2024-02-23 | -$6.38M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | -$1.42M 10-Q · filed 2023-05-05 | -$450.00K derived: sum of 2 quarters · filed 2024-02-23 | -$1.43M derived: sum of 3 quarters · filed 2024-02-23 | -$4.04M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $967.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$14.00K derived: sum of 2 quarters · filed 2024-02-23 | -$2.63M derived: sum of 3 quarters · filed 2024-02-23 | -$7.63M 10-K · filed 2024-02-23 | -$7.59M 10-K · filed 2022-02-25 |
| 2021-09-30 | -$981.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$3.60M derived: sum of 2 quarters · filed 2022-11-04 | -$8.59M 10-Q · filed 2022-11-04 | -$3.71M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | -$2.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$7.61M 10-Q · filed 2022-08-05 | -$2.73M derived: sum of 3 quarters · filed 2023-02-24 | $5.27M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | -$5.00M 10-Q · filed 2022-05-06 | -$114.00K derived: sum of 2 quarters · filed 2023-02-24 | $7.89M derived: sum of 3 quarters · filed 2023-02-24 | $5.53M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | $4.88M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $12.88M derived: sum of 2 quarters · filed 2023-02-24 | $10.53M derived: sum of 3 quarters · filed 2023-02-24 | $7.71M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $5.65M derived: sum of 2 quarters · filed 2021-11-05 | $2.83M 10-Q · filed 2021-11-05 | -$5.86M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$5.17M 10-Q · filed 2021-08-06 | -$13.86M derived: sum of 3 quarters · filed 2022-02-25 | -$4.88M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$2.81M 10-Q · filed 2021-05-07 | -$11.50M derived: sum of 2 quarters · filed 2022-02-25 | -$2.53M derived: sum of 3 quarters · filed 2022-02-25 | $3.18M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$8.69M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $287.00K derived: sum of 2 quarters · filed 2022-02-25 | $6.00M derived: sum of 3 quarters · filed 2022-02-25 | $5.41M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $8.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $14.68M derived: sum of 2 quarters · filed 2020-11-06 | $14.10M 10-Q · filed 2020-11-06 | $12.27M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $5.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $5.12M 10-Q · filed 2020-08-06 | $3.30M derived: sum of 3 quarters · filed 2021-02-26 | $17.81M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | -$584.00K 10-Q · filed 2020-05-11 | -$2.41M derived: sum of 2 quarters · filed 2021-02-26 | $12.11M derived: sum of 3 quarters · filed 2021-02-26 | $4.04M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $12.69M derived: sum of 2 quarters · filed 2021-02-26 | $4.62M derived: sum of 3 quarters · filed 2021-02-26 | $1.87M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $14.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $6.45M derived: sum of 2 quarters · filed 2019-11-08 | $3.70M 10-Q · filed 2019-11-08 | -$12.36M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | -$8.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$10.82M 10-Q · filed 2019-08-08 | -$26.88M derived: sum of 3 quarters · filed 2020-02-28 | -$23.72M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | -$2.75M 10-Q · filed 2019-05-09 | -$18.81M derived: sum of 2 quarters · filed 2020-02-28 | -$15.65M derived: sum of 3 quarters · filed 2020-02-28 | -$8.77M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | -$16.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$12.90M derived: sum of 2 quarters · filed 2020-02-28 | -$6.02M derived: sum of 3 quarters · filed 2020-02-28 | -$10.21M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $3.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $10.04M derived: sum of 2 quarters · filed 2018-11-08 | $5.85M 10-Q · filed 2018-11-08 | $1.17M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $6.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $2.69M 10-Q · filed 2018-08-08 | -$1.99M derived: sum of 3 quarters · filed 2019-02-28 | -$1.33M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | -$4.20M 10-Q · filed 2018-05-10 | -$8.87M derived: sum of 2 quarters · filed 2019-02-28 | -$8.21M derived: sum of 3 quarters · filed 2019-02-28 | $113.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | -$4.68M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$4.01M derived: sum of 2 quarters · filed 2019-02-28 | $4.31M derived: sum of 3 quarters · filed 2019-02-28 | $9.52M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $664.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $8.99M derived: sum of 2 quarters · filed 2017-11-08 | $14.20M 10-Q · filed 2017-11-08 | $38.50M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $8.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $13.54M 10-Q · filed 2017-08-08 | $37.83M derived: sum of 3 quarters · filed 2018-02-28 | $32.53M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $5.21M 10-Q · filed 2017-05-09 | $29.51M derived: sum of 2 quarters · filed 2018-02-28 | $24.21M derived: sum of 3 quarters · filed 2018-02-28 | $20.14M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $24.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $18.99M derived: sum of 2 quarters · filed 2018-02-28 | $14.93M derived: sum of 3 quarters · filed 2018-02-28 | $16.43M 10-K · filed 2018-02-28 | |
| 2015-09-30 | -$5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$9.37M derived: sum of 2 quarters · filed 2016-11-08 | -$7.86M 10-Q · filed 2016-11-08 | $4.24M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | -$4.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$2.56M 10-Q · filed 2016-08-05 | $9.54M derived: sum of 3 quarters · filed 2017-02-28 | $4.49M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $1.51M 10-Q · filed 2016-05-09 | $13.61M derived: sum of 2 quarters · filed 2017-02-28 | $8.56M derived: sum of 3 quarters · filed 2017-02-28 | $9.69M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $7.05M derived: sum of 2 quarters · filed 2017-02-28 | $8.19M derived: sum of 3 quarters · filed 2017-02-28 | $4.69M 10-K · filed 2017-02-28 | |
| 2014-09-30 | -$5.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$3.92M derived: sum of 2 quarters · filed 2015-11-06 | -$7.41M 10-Q · filed 2015-11-06 | -$12.01M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$2.36M 10-Q · filed 2015-08-07 | -$6.96M derived: sum of 3 quarters · filed 2016-02-26 | -$6.96M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | -$3.49M 10-Q · filed 2015-05-08 | -$8.09M derived: sum of 2 quarters · filed 2016-02-26 | -$8.10M derived: sum of 3 quarters · filed 2016-02-26 | -$5.10M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | -$4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$4.61M derived: sum of 2 quarters · filed 2016-02-26 | -$1.61M derived: sum of 3 quarters · filed 2016-02-26 | -$10.37M 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $2.99M derived: sum of 2 quarters · filed 2014-11-07 | -$5.77M 10-Q · filed 2014-11-07 | -$12.33M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $3.00M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-08-08 | -$5.76M 10-Q · filed 2014-08-08 | -$12.32M derived: sum of 3 quarters · filed 2015-03-02 | -$7.60M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | -$8.76M 10-Q/A · filed 2014-05-22 | -$15.32M derived: sum of 2 quarters · filed 2015-03-02 | -$10.60M derived: sum of 3 quarters · filed 2015-03-02 | -$14.81M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | -$6.56M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$1.84M derived: sum of 2 quarters · filed 2015-03-02 | -$6.06M derived: sum of 3 quarters · filed 2015-03-02 | -$10.36M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $4.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $506.00K derived: sum of 2 quarters · filed 2013-11-12 | -$3.79M 10-Q · filed 2013-11-12 | $6.06M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | -$4.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$8.52M 10-Q · filed 2013-08-09 | $1.34M derived: sum of 3 quarters · filed 2014-02-28 | $1.10M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | -$4.30M 10-Q · filed 2013-05-08 | $5.56M derived: sum of 2 quarters · filed 2014-02-28 | $5.32M derived: sum of 3 quarters · filed 2014-02-28 | $5.36M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | $9.86M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $9.63M derived: sum of 2 quarters · filed 2014-02-28 | $9.66M derived: sum of 3 quarters · filed 2014-02-28 | $3.06M 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$233.00K 10-Q · filed 2011-11-08 | -$196.00K derived: sum of 2 quarters · filed 2011-11-08 | -$6.80M 10-Q · filed 2012-11-07 | -$11.54M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $37.00K 10-Q · filed 2011-08-09 | -$6.57M 10-Q · filed 2012-08-08 | -$11.30M derived: sum of 3 quarters · filed 2013-02-28 | -$9.82M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | -$6.61M 10-Q · filed 2012-05-09 | -$11.34M derived: sum of 2 quarters · filed 2013-02-28 | -$9.86M derived: sum of 3 quarters · filed 2013-02-28 | -$13.09M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | -$4.74M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$3.26M derived: sum of 2 quarters · filed 2013-02-28 | -$6.49M derived: sum of 3 quarters · filed 2013-02-28 | -$11.46M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $1.48M 10-Q · filed 2011-11-08 | -$1.75M derived: sum of 2 quarters · filed 2011-11-08 | -$6.72M 10-Q · filed 2011-11-08 | -$11.59M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | -$3.23M 10-Q · filed 2011-08-09 | -$8.20M 10-Q · filed 2011-08-09 | -$13.07M derived: sum of 3 quarters · filed 2012-02-29 | -$14.34M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | -$4.97M 10-Q · filed 2011-05-05 | -$9.84M derived: sum of 2 quarters · filed 2012-02-29 | -$11.10M derived: sum of 3 quarters · filed 2012-02-29 | -$18.38M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2009-12-31 | -$4.87M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$6.14M derived: sum of 2 quarters · filed 2012-02-29 | -$13.41M derived: sum of 3 quarters · filed 2012-02-29 | -$4.94M 10-K · filed 2012-02-29 | |
| 2009-09-30 | -$1.26M 10-Q · filed 2010-11-04 | -$8.54M derived: sum of 2 quarters · filed 2010-11-04 | -$69.00K 10-Q · filed 2010-11-04 | ||
| 2009-06-30 | -$7.28M 10-Q · filed 2010-08-05 | $1.19M 10-Q · filed 2010-08-05 | |||
| 2008-12-31 | $12.57M 10-K · filed 2011-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WERNER ENTERPRISES INC (WERN) | United States | $2.006B | -56.52 |
| MARTEN TRANSPORT LTD (MRTN) | United States | $1.049B | 112.15 |
| HEARTLAND EXPRESS INC (HTLD) | United States | $0.880B | 22.96 |
| UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) | United States | $0.432B | -4.21 |
| PAMT CORP (PAMT) | United States | $0.246B | -6.99 |
| LANDSTAR SYSTEM INC (LSTR) | United States | $5.604B | 42.79 |
| SAIA INC (SAIA) | United States | $8.889B | 40.39 |
| Knight-Swift Transportation Holdings Inc. (KNX) | United States | $10.647B | 275.24 |
| HUNT J B TRANSPORT SERVICES INC (JBHT) | United States | $21.528B | 40.30 |
| OLD DOMINION FREIGHT LINE, INC. (ODFL) | United States | $36.265B | 41.25 |