ARCBEST CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ARCBEST CORPORATION (ARCB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.11 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- ARCBEST CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-12-31 was -$913.00K.
- ARCBEST CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-09-30 was -$247.00K, a 122.03% decline year-over-year.
- ARCBEST CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-06-30 was $703.00K.
- ARCBEST CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-03-31 was $18.00K.
- ARCBEST CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.11M.
- ARCBEST CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.84M.
- ARCBEST CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.23M.
- ARCBEST CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.17M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $1.11M 10-K · filed 2026-02-25 | |||||
| 2024-12-31 | -$2.84M 10-K · filed 2026-02-25 | |||||
| 2023-12-31 | -$2.23M 10-K · filed 2026-02-25 | -$368.00K 10-K · filed 2024-02-23 | ||||
| 2022-12-31 | -$2.17M 10-K · filed 2025-03-03 | $524.00K 10-K · filed 2023-02-24 | ||||
| 2021-12-31 | -$1.13M 10-K · filed 2024-02-23 | -$1.03M 10-K · filed 2022-02-25 | ||||
| 2020-12-31 | $306.00K 10-K · filed 2023-02-24 | |||||
| 2019-12-31 | -$385.00K 10-K · filed 2022-02-25 | |||||
| 2018-12-31 | $187.00K 10-K · filed 2021-02-26 | -$1.29M 10-K · filed 2019-02-28 | ||||
| 2017-12-31 | -$1.39M 10-K · filed 2020-02-28 | -$1.68M 10-K · filed 2018-02-28 | ||||
| 2016-12-31 | -$1.40M 10-K · filed 2019-02-28 | -$1.39M 10-K · filed 2017-02-28 | ||||
| 2015-12-31 | -$2.27M 10-K · filed 2018-02-28 | |||||
| 2014-12-31 | -$1.95M 10-K · filed 2017-02-28 | |||||
| 2013-12-31 | -$913.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$1.16M derived: sum of 2 quarters · filed 2016-02-26 | -$457.00K derived: sum of 3 quarters · filed 2016-02-26 | -$440.00K 10-K · filed 2016-02-26 | ||
| 2013-09-30 | -$247.00K 10-Q · filed 2013-11-12 | $456.00K derived: sum of 2 quarters · filed 2013-11-12 | $473.00K 10-Q · filed 2013-11-12 | -$315.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $703.00K 10-Q · filed 2013-08-09 | $721.00K 10-Q · filed 2013-08-09 | -$68.00K derived: sum of 3 quarters · filed 2015-03-02 | $1.05M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $18.00K 10-Q · filed 2013-05-08 | -$771.00K derived: sum of 2 quarters · filed 2015-03-02 | $350.00K derived: sum of 3 quarters · filed 2015-03-02 | -$285.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | -$789.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $332.00K derived: sum of 2 quarters · filed 2015-03-02 | -$303.00K derived: sum of 3 quarters · filed 2015-03-02 | -$539.00K 10-K · filed 2015-03-02 | ||
| 2012-09-30 | $1.12M 10-Q · filed 2013-11-12 | $486.00K derived: sum of 2 quarters · filed 2013-11-12 | $250.00K 10-Q · filed 2013-11-12 | $251.00K 10-Q · filed 2012-11-07 | ||
| 2012-06-30 | -$635.00K 10-Q · filed 2013-08-09 | -$871.00K 10-Q · filed 2013-08-09 | ||||
| 2012-03-31 | -$235.00K 10-Q · filed 2013-05-08 | |||||
| 2011-12-31 | -$182.00K 10-K · filed 2014-02-28 | |||||
| 2010-12-31 | $520.00K 10-K · filed 2013-02-28 | |||||
| 2009-12-31 | -$1.58M 10-K · filed 2012-02-29 |
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