ARCBEST CORPORATION Deferred Income Taxes and Tax Credits
ARCBEST CORPORATION (ARCB) reported Deferred Income Taxes and Tax Credits of -$37.99 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-30
- ARCBEST CORPORATION deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$25.79M.
- ARCBEST CORPORATION deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$12.20M, a 1696.86% decline year-over-year.
- ARCBEST CORPORATION deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$3.75M, a 131.50% decline year-over-year.
- ARCBEST CORPORATION deferred income taxes and tax credits for the quarter ending 2025-09-30 was $37.30M, a 69.53% increase year-over-year.
- ARCBEST CORPORATION deferred income taxes and tax credits for fiscal 2025 was $33.37M, a 48.74% increase from fiscal 2024.
- ARCBEST CORPORATION deferred income taxes and tax credits for fiscal 2024 was $22.44M.
- ARCBEST CORPORATION deferred income taxes and tax credits for fiscal 2023 was -$5.57M.
- ARCBEST CORPORATION deferred income taxes and tax credits for fiscal 2022 was -$6.25M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$25.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$37.99M 10-Q · filed 2026-07-30 | -$41.73M derived: sum of 3 quarters · filed 2026-07-30 | -$4.43M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$12.20M 10-Q · filed 2026-05-01 | -$15.95M derived: sum of 2 quarters · filed 2026-05-01 | $21.36M derived: sum of 3 quarters · filed 2026-05-01 | $20.41M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $33.56M derived: sum of 2 quarters · filed 2026-02-25 | $32.61M derived: sum of 3 quarters · filed 2026-07-30 | $33.37M 10-K · filed 2026-02-25 |
| 2025-09-30 | $37.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $36.35M derived: sum of 2 quarters · filed 2026-07-30 | $37.12M 10-Q · filed 2025-11-05 | $49.01M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$951.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$187.00K 10-Q · filed 2026-07-30 | $11.70M derived: sum of 3 quarters · filed 2026-07-30 | $33.71M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $764.00K 10-Q · filed 2026-05-01 | $12.65M derived: sum of 2 quarters · filed 2026-05-01 | $34.66M derived: sum of 3 quarters · filed 2026-05-01 | $35.75M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $11.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $33.89M derived: sum of 2 quarters · filed 2026-02-25 | $34.98M derived: sum of 3 quarters · filed 2026-02-25 | $22.44M 10-K · filed 2026-02-25 |
| 2024-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $23.09M derived: sum of 2 quarters · filed 2025-11-05 | $10.55M 10-Q · filed 2025-11-05 | $15.86M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$11.46M 10-Q · filed 2025-08-01 | -$6.14M derived: sum of 3 quarters · filed 2026-02-25 | -$8.79M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$12.55M 10-Q · filed 2025-05-02 | -$7.23M derived: sum of 2 quarters · filed 2026-02-25 | -$9.89M derived: sum of 3 quarters · filed 2026-02-25 | -$8.30M derived: sum of 4 quarters · 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 2024-11-01 | -$1.07M derived: sum of 2 quarters · filed 2024-11-01 | -$10.88M 10-Q · filed 2024-11-01 | |
| 2023-06-30 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$8.23M 10-Q · filed 2024-08-02 | ||
| 2023-03-31 | -$9.81M 10-Q · filed 2024-05-03 | |||
| 2022-12-31 | -$6.25M 10-K · filed 2025-03-03 | |||
| 2021-12-31 | -$7.59M 10-K · filed 2024-02-23 |
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