ARCBEST CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
ARCBEST CORPORATION (ARCB) reported Discontinued Operation, Tax Effect of Discontinued Operation of $205.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2025-11-05
- ARCBEST CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2024-12-31 was $5.00K.
- ARCBEST CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2024-09-30 was $0.00.
- ARCBEST CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- ARCBEST CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2024-03-31 was $200.00K, a 98.89% decline year-over-year.
- ARCBEST CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2024 was $205.00K, a 98.88% decline from fiscal 2023.
- ARCBEST CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2023 was $18.25M, a 1314.02% increase from fiscal 2022.
- ARCBEST CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2022 was $1.29M, a 28.46% increase from fiscal 2021.
- ARCBEST CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2021 was $1.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2024-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $5.00K derived: sum of 2 quarters · filed 2025-11-05 | $5.00K derived: sum of 3 quarters · filed 2025-11-05 | $205.00K 10-K · filed 2025-03-03 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2025-11-05 | $200.00K 10-Q · filed 2025-11-05 | $155.00K derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $200.00K 10-Q · filed 2025-08-01 | $155.00K derived: sum of 3 quarters · filed 2025-08-01 | $155.00K derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-03-31 | $200.00K 10-Q · filed 2025-05-02 | $155.00K derived: sum of 2 quarters · filed 2025-05-02 | $155.00K derived: sum of 3 quarters · filed 2025-05-02 | $455.00K derived: sum of 4 quarters · filed 2025-05-02 |
| 2023-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$45.00K derived: sum of 2 quarters · filed 2025-03-03 | $255.00K derived: sum of 3 quarters · filed 2025-03-03 | $18.25M 10-K · filed 2025-03-03 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $300.00K derived: sum of 2 quarters · filed 2024-11-01 | $18.30M 10-Q · filed 2024-11-01 | $18.49M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $300.00K 10-Q · filed 2024-08-02 | $18.30M 10-Q · filed 2024-08-02 | $18.49M derived: sum of 3 quarters · filed 2025-03-03 | $18.69M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $18.00M 10-Q · filed 2024-05-03 | $18.19M derived: sum of 2 quarters · filed 2025-03-03 | $18.39M derived: sum of 3 quarters · filed 2025-03-03 | $18.79M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | $191.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $391.00K derived: sum of 2 quarters · filed 2025-03-03 | $791.00K derived: sum of 3 quarters · filed 2025-03-03 | $1.29M 10-K · filed 2025-03-03 |
| 2022-09-30 | $200.00K 10-Q · filed 2023-11-03 | $600.00K derived: sum of 2 quarters · filed 2023-11-03 | $1.10M 10-Q · filed 2023-11-03 | |
| 2022-06-30 | $400.00K 10-Q · filed 2023-08-04 | $800.00K 10-Q · filed 2023-08-04 | ||
| 2022-03-31 | $400.00K 10-Q · filed 2023-05-05 | |||
| 2021-12-31 | $1.00M 10-K · filed 2024-02-23 |
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