ARCBEST CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ARCBEST CORPORATION (ARCB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $700.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-30
- ARCBEST CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was -$2.50M, a 600.00% decline year-over-year.
- ARCBEST CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was -$500.00K.
- ARCBEST CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was $500.00K.
- ARCBEST CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was -$400.00K.
- ARCBEST CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$700.00K.
- ARCBEST CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$3.30M.
- ARCBEST CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$3.20M, a 180.00% decline from fiscal 2011.
- ARCBEST CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $4.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $700.00K 10-Q · filed 2026-07-30 | |||
| 2018-12-31 | -$700.00K 10-K · filed 2020-02-28 | |||
| 2013-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$3.00M derived: sum of 2 quarters · filed 2014-02-28 | -$3.30M 10-K · filed 2014-02-28 | |
| 2013-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$800.00K 10-Q · filed 2013-11-12 | ||
| 2013-06-30 | -$300.00K 10-Q · filed 2013-08-09 | |||
| 2012-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $100.00K derived: sum of 2 quarters · filed 2015-03-02 | -$7.90M derived: sum of 3 quarters · filed 2015-03-02 | -$3.20M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$400.00K 10-Q · filed 2013-11-12 | -$8.40M derived: sum of 2 quarters · filed 2013-11-12 | -$3.70M 10-Q · filed 2013-11-12 | |
| 2012-06-30 | -$8.00M 10-Q · filed 2013-08-09 | -$3.30M 10-Q · filed 2013-08-09 | ||
| 2012-03-31 | $4.70M 10-Q · filed 2012-05-09 | |||
| 2011-12-31 | $4.00M 10-K · filed 2012-02-29 |
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