ARCBEST CORPORATION Deferred Tax Liabilities, Gross
ARCBEST CORPORATION (ARCB) had Deferred Tax Liabilities, Gross of $248.88 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $248.88M.
- 2024-12-31: Deferred Tax Liabilities, Gross $209.70M.
- 2023-12-31: Deferred Tax Liabilities, Gross $178.09M.
- 2022-12-31: Deferred Tax Liabilities, Gross $170.33M; Deferred Tax Liabilities, Gross as first filed $171.58M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $248.88M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $209.70M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $178.09M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $170.33M 10-K · filed 2024-02-23 | $171.58M 10-K · filed 2023-02-24 |
| 2021-12-31 | $156.74M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $159.69M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $139.53M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $112.33M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $97.59M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $130.75M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $121.10M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $104.26M 10-K · filed 2016-02-26 |
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