ARCBEST CORPORATION Deferred State and Local Income Tax Expense (Benefit)
ARCBEST CORPORATION (ARCB) reported Deferred State and Local Income Tax Expense (Benefit) of $6.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- ARCBEST CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $6.16M, a 21.81% increase from fiscal 2024.
- ARCBEST CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $5.06M.
- ARCBEST CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$682.00K.
- ARCBEST CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$793.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.16M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $5.06M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$682.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$793.00K 10-K · filed 2025-03-03 | -$753.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | -$1.57M 10-K · filed 2024-02-23 | -$1.55M 10-K · filed 2022-02-25 |
| 2020-12-31 | $1.79M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.22M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $737.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$867.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $1.35M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $3.59M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $3.37M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $160.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$1.70M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $415.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$3.60M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$3.61M 10-K · filed 2012-02-29 |
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