ARCBEST CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arcbest Corp /De/ annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • Arcbest Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$9.81M, a 593% decline year-over-year.
  • Arcbest Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.57M, a 13.1% increase from 2022.
  • Arcbest Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.4M, a 16% increase from 2021.
  • Arcbest Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.63M, a 199% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$9.81M -$8.4M -593% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q1 2022 -$1.42M +$3.58M +71.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$5M -$2.18M -77.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$2.82M -$2.23M -382% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$584K +$2.17M +78.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$2.75M +$1.45M +34.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$4.2M -$9.41M -181% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $5.21M +$3.71M +246% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $1.51M +$5M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$3.49M +$5.26M +60.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$8.76M -$4.46M -104% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-05-22
Q1 2012 $5.36M -$4.3M +$2.31M +34.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $3.06M $9.86M +$14.6M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$11.5M -$233K -$1.71M -116% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-08
Q2 2011 -$9.83M $37K +$3.27M Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-09
Q1 2011 -$13.1M -$6.61M -$1.64M -33% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 -$11.5M -$4.74M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $1.48M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 -$3.23M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 -$4.97M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.